S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DAHIBEN GJ-09-001-019-001/7711148 | SC |
Gadha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
2
| DALIBEN GJ-09-001-019-001/7711149 | SC |
Gadha
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
3
| CHENVA KANKUBEN GJ-09-001-019-001/7711150 | SC |
Gadha
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
4
| CHENVA LAXMIBEN VIKRAMBHAI(Mother-in-Law) GJ-09-001-019-001/7711156 | SC |
Gadha
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |