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
| Ninama Ishvarbhai Kalubhai(Son) GJ-23-003-049-001/5606340 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL060411
| Credited |
22/03/2022
|
|
|
2
| Parmar jigar bhai(Son) GJ-23-003-049-001/5611139 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL060411
| Credited |
22/03/2022
|
|
|
3
| SITABEN(Wife) GJ-23-003-049-001/5606123 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL060411
| Credited |
22/03/2022
|
|
|
4
| KANAIYA LAL(Self) GJ-23-003-049-001/5611133 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL060411
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |