S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KINJALBEN(Self) GJ-26-004-065-001/201-B | ST |
Khurdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BARODA GUJARAT GRAMIN BANK | VYARA | BARB0BGGBXX |
1126004WL014526
| Credited |
30/12/2022
|
|
|
2
| KRUPABEN(Self) GJ-26-004-065-001/5560-A | ST |
Khurdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BARODA GUJARAT GRAMIN BANK | VYARA | BARB0BGGBXX |
1126004WL014526
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |