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
| NARENDRABHAI GJ-24-002-065-001/7737880 | ST |
Mankad Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008903
| Credited |
12/11/2020
|
|
|
2
| CHAMPABEN GJ-24-002-065-001/7737880 | ST |
Mankad Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008903
| Credited |
12/11/2020
|
|
|
3
| VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008903
| Credited |
12/11/2020
|
|
|
4
| VASAVA RANGITABEN GIGABHAI(Wife) GJ-24-002-065-002/7738402 | ST |
Pinchhipara
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL008903
| Credited |
12/11/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |