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
| SOLANKI MANJUBEN ASHOKBHAI(Self) GJ-04-003-060-001/254530 | OTHER |
Mathavda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 238.8888889 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL005016
| Credited |
30/03/2023
|
|
|
2
| DODIYA DHIRABHAI SONDABHAI(Self) GJ-04-003-060-001/254529 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229.4 |
2294
|
0
|
0
|
2294
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
3
| MAKWANA CHANDUBHAI POPATBHAI(Self) GJ-04-003-060-001/254528 | OTHER |
Mathavda
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 238.6 |
715.8
|
0
|
0
|
715.8
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
4
| MAKWANA RAMILABEN CHANDUBHAI(Wife) GJ-04-003-060-001/254528 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 238.6 |
1670.2
|
0
|
0
|
1670.2
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 4 | 3 | 4 | 2 | 2 | 2 | 3 | | | | | | | | | | | | | | |