S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GAJRIBEN GJ-24-002-052-002/7737386 | ST |
Khunta Amba
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002542
| Credited |
17/05/2023
|
|
|
2
| KHETUBEN GJ-24-002-052-002/7737397 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002542
| Credited |
17/05/2023
|
|
|
3
| KANTIBHAI GJ-24-002-052-002/7737399 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002542
| Credited |
17/05/2023
|
|
|
4
| RAMANBHAI GJ-24-002-052-002/7737400 | ST |
Khunta Amba
|
P
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002542
| Credited |
17/05/2023
|
|
|
5
| PADMABEN GJ-24-002-052-002/7737409 | ST |
Khunta Amba
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002542
| Credited |
17/05/2023
|
|
|
6
| KAILASHBEN GJ-24-002-052-002/7737411 | ST |
Khunta Amba
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002542
| Credited |
17/05/2023
|
|
|
7
| KUNTABEN GJ-24-002-052-002/7737426 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002542
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 4 | 6 | 7 | | | | | | | | | | | | | | |