S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MAKVANA RANABHAI PANCHABHAI(Self) GJ-04-003-060-001/260917 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL000731
| Credited |
16/05/2022
|
|
|
2
| BHANIBEN RANABHAI(Wife) GJ-04-003-060-001/260917 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL000731
| Credited |
16/05/2022
|
|
|
3
| NITABEN RANABHAI(Daughter) GJ-04-003-060-001/260917 | OTHER |
Mathavda
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 239 |
478
|
0
|
0
|
478
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL000731
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |