S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KANTIBHAI BACHUBHAI BARAIYA(Self) GJ-04-008-063-001/178032 | OTHER |
Tana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIHOR | SBIN0060015 |
1104008WL000966
|
|
|
|
|
2
| JEMALBHAI RAVJIBHAI CHUDASAMA(Self) GJ-04-008-063-001/178028 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.1 |
1561
|
0
|
0
|
1561
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000966
| Credited |
30/05/2023
|
|
|
3
| BABUBHAI BACHUBHAI MORI(Self) GJ-04-008-063-001/178021 | OTHER |
Tana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 164.167 |
1477.5
|
0
|
0
|
1477.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
4
| BHAVNABEN BABUBHAI MORI(Wife) GJ-04-008-063-001/178021 | OTHER |
Tana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 164.167 |
1477.5
|
0
|
0
|
1477.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 4 | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |