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
| GAVUBEN MANSUKHBHAI DABHI(Wife) GJ-04-008-065-001/178318 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 244.125 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL001598
| Credited |
27/06/2023
|
|
|
2
| DABHI GOVINDBHAI MONABHAI(Self) GJ-04-008-065-001/178320 | OTHER |
Thala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 245.867 |
1966.94
|
0
|
0
|
1966.94
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
3
| JAYABEN GOVINDBHAI DABHI(Wife) GJ-04-008-065-001/178320 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 245.867 |
1721.07
|
0
|
0
|
1721.07
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 1 | 3 | 3 | 3 | 1 | 3 | 2 | 3 | 3 | 1 | | | | | | | | | | | | | | |