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
| SHARDABEN(Daughter-in-Law) GJ-15-009-005-005/203974 | ST |
Achhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| BANK OF BARODA | CHHOTA UDAIPUR, DIST VADODARA | BARB0CHHUDA |
1115009WL021536
| Credited |
03/05/2023
|
|
|
2
| RATHAVA RAITABEN LALIYABHAI(Wife) GJ-29-009-005-005/63282319 | ST |
Achhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| H.D.F.C. BANK | Chhota Udaipur | HDFC0004862 |
1115009WL021536
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |