S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Fulsingbhai Parsingbhai Patel(Self) GJ-23-007-029-001/55653162 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL021100
| Credited |
30/06/2023
|
|
|
2
| Patel Kilashben Arjuanbhai(Self) GJ-23-007-029-001/55653165 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL021100
| Credited |
30/06/2023
|
|
|
3
| PATEL TINABHAI TERSINGBHAI(Son) GJ-23-007-029-001/55652837 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL021100
| Credited |
30/06/2023
|
|
|
4
| PATEL RAKESHBAHI BABUBHAI(Self) GJ-23-007-029-001/55652966 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL021100
| Credited |
30/06/2023
|
|
|
5
| PATEL Binduben Mukeshbhai GJ-23-007-029-001/55652984 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL021100
| Credited |
30/06/2023
|
|
|
6
| PATEL LELABEN NANABHAI(Sister) GJ-23-007-029-001/55653054 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL021100
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |