S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RATHVA VARSANBHAI RATANBHAI(Self) GJ-15-009-016-001/212511-A | OTHER |
Dumali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL019152
| Credited |
03/03/2022
|
|
|
2
| RATHVA RUMLIBEN VARSANBHAI(Wife) GJ-15-009-016-001/212511-A | OTHER |
Dumali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL019152
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |