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
| DAMOR SARLABEN DIPABHAI(Wife) GJ-23-001-015-001/9595556541 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123001WL005379
| Credited |
13/05/2023
|
|
|
2
| DAMOR SURESHBHAI VILABHAI(Self) GJ-23-001-015-001/9595556550 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123001WL005379
| Credited |
13/05/2023
|
|
|
3
| DAMOR REKHABEN SURESHBHAI(Wife) GJ-23-001-015-001/9595556550 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123001WL005379
| Credited |
13/05/2023
|
|
|
4
| DAMOR KALABEN SUNILBHAI(Wife) GJ-23-001-015-001/9595555840 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| ICICI BANK | DASLA | ICIC0002241 |
1123001WL005379
| Credited |
13/05/2023
|
|
|
5
| SANGADA NARSIGBHAI PARSIGBHAI(Son) GJ-23-001-015-001/9595555740 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL005379
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |