S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANGADA GORCHANDBHAI KESVABHAI(Self) GJ-23-001-015-001/9595556496 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL015772
| Credited |
10/06/2023
|
|
|
2
| SANGADA BHURIBEN RAJUBHAI(Wife) GJ-23-001-015-001/9595556500 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DAHOD | SBIN0000368 |
1123001WL015772
| Credited |
10/06/2023
|
|
|
3
| SANGADA KHETABHAI KANIYABHAI(Self) GJ-23-001-015-001/9595555756 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL015772
| Credited |
10/06/2023
|
|
|
4
| SANGADA MAHESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555963 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL015772
| Credited |
10/06/2023
|
|
|
5
| SANGADA SELESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555958 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL015772
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |