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
| HANABHAI GJ-24-002-052-001/3700486 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001948
| Credited |
11/05/2024
|
|
|
2
| VASAVA LALITABEN HANABHAI(Wife) GJ-24-002-052-001/3700486 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001948
| Credited |
11/05/2024
|
|
|
3
| VASAVA VALIBEN NATUBHAI(Daughter-in-Law) GJ-24-002-052-001/3700486 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001948
| Credited |
11/05/2024
|
|
|
4
| DINESHBHAI GJ-24-002-052-001/3700538 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001948
| Credited |
11/05/2024
|
|
|
5
| VASAVA KAMLESHBHAI MAGANBHAI(Son) GJ-24-002-052-001/3700465 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001948
| Credited |
11/05/2024
|
|
|
6
| VASAVA BAKSHEETABEN KAMLESHBHAI(Granddaughter) GJ-24-002-052-001/3700465 | ST |
Bitada
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF MAHARASTRA | Rajpipla | MAHB0001898 |
1124002WL001948
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |