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
| CHAUHAN KUVARBEN MANSUKHBHAI(Self) GJ-04-003-060-001/215623 | OTHER |
Mathavda
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 238.75 |
716.25
|
0
|
0
|
716.25
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001944
| Credited |
19/08/2022
|
|
|
2
| CHAUHAN MANSUKHBHAI BHIKHABHAI(Husband) GJ-04-003-060-001/215623 | OTHER |
Mathavda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238.75 |
238.75
|
0
|
0
|
238.75
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001944
| Credited |
19/08/2022
|
|
|
3
| HANSABEN FATABHAI(Wife) GJ-04-003-060-001/215625 | OTHER |
Mathavda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 239 |
239
|
0
|
0
|
239
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001944
| Credited |
19/08/2022
|
|
|
4
| RARSHNABEN FATABHAI(Daughter) GJ-04-003-060-001/215625 | OTHER |
Mathavda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 239 |
239
|
0
|
0
|
239
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001944
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |