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
| BHAVUBEN(Wife) GJ-04-002-010-001/168030 | OTHER |
Kantala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
2
| CHATUBEN LABHUBHAI RATHOD(Wife) GJ-04-002-010-001/184752 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
3
| Shantuben dharmshibhai jambucha(Mother) GJ-04-002-010-001/167777 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
4
| MADHUBEN RAGUBHAI JAMBUCHA(Wife) GJ-04-002-010-001/167778 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
5
| VANITA RAGHUBHAI JAMBUCAH(Daughter) GJ-04-002-010-001/167778 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000346
| Credited |
02/05/2024
|
|
Laljibhai
|
| Daily Attendence | 4 | 5 | 5 | 5 | 4 | 3 | 5 | | | | | | | | | | | | | | |