S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| JOSHI MOGHIBEN BHAVANBHAI(Self) GJ-04-007-078-001/169568 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 107.6 |
1721.6
|
0
|
0
|
1721.6
| UNION BANK OF INDIA | PALITANA | UBIN0544001 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
2
| MAKVANA HIMATBHAI RAGHAVBHAI(Self) GJ-04-007-078-001/168872 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 155.2 |
2483.2
|
0
|
0
|
2483.2
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
3
| MAKVANA MANJUBEN HIMATBHAI(Wife) GJ-04-007-078-001/168872 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 155.2 |
2483.2
|
0
|
0
|
2483.2
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
4
| CHUAHAN ASHOKBHAI KHIMJIBHAI(Self) GJ-04-007-078-001/168893 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 153.9 |
2462.4
|
0
|
0
|
2462.4
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
5
| CHUAHAN MAYABEN ASHOKBHAI(Wife) GJ-04-007-078-001/168893 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 153.9 |
2462.4
|
0
|
0
|
2462.4
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |