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
| Keshvala Nagabhai Harbhambhai(Husband) GJ-21-006-029-001/63 | OTHER |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000809
| Credited |
15/06/2022
|
|
|
2
| Keswala Mundhiben Devabhai GJ-21-006-029-001/7 | OTHER |
Keshav
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000809
| Credited |
15/06/2022
|
|
|
3
| Singrakhiya Sanjaybhai Rajsibhai GJ-21-006-029-001/9 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000809
| Credited |
15/06/2022
|
|
|
4
| Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000809
| Credited |
15/06/2022
|
|
|
5
| jethi malde(Self) GJ-21-006-029-001/66 | OTHER |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 76 |
836
|
0
|
0
|
836
| BANK OF INDIA | MODHWADA | BKID0003316 |
1121006WL000809
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 4 | 5 | 5 | 3 | 0 | 4 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |