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
| MANGALBEN BACHUBHAI GJ-19-003-003-002/464607965 | ST |
Borigavtha(S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL004803
| Credited |
10/11/2022
|
|
|
2
| BHAVURAVBHAI RAMUBHAI KUNVAR(Self) GJ-19-003-003-002/464608090 | ST |
Borigavtha(S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL004803
| Credited |
10/11/2022
|
|
|
3
| SARMILABEN SURESHBHAI GJ-19-003-003-002/464607942 | ST |
Borigavtha(S)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL004803
| Credited |
10/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |