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
| RATILAL GJ-24-002-052-002/3700243 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL011922
| Credited |
19/09/2023
|
|
|
2
| GOMTIBEN GJ-24-002-052-002/3700243 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL011922
| Credited |
19/09/2023
|
|
|
3
| SHANABHAI(Self) GJ-24-002-052-002/7737460 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL011922
| Credited |
19/09/2023
|
|
|
4
| SHARMILABEN(Wife) GJ-24-002-052-002/7737480 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL011922
| Credited |
19/09/2023
|
|
|
5
| VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL011922
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |