S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KAMLABEN(Self) GJ-24-002-052-002/7737472 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL019716
| Credited |
12/04/2024
|
|
kanubhai
|
2
| KAILASHBEN(Wife) GJ-24-002-052-002/7737479 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019716
| Credited |
13/04/2024
|
|
kanubhai
|
3
| KANUBHAI(Self) GJ-24-002-052-002/7737480 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019716
| Credited |
13/04/2024
|
|
kanubhai
|
4
| SHARMILABEN(Wife) GJ-24-002-052-002/7737480 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL019716
| Credited |
12/04/2024
|
|
kanubhai
|
5
| VASAVA SONALBEN PASLABHAI(Daughter) GJ-24-002-052-002/7737482 | ST |
Khunta Amba
|
P
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL019716
| Credited |
13/04/2024
|
|
kanubhai
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |