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
| Keshvala Nagabhai Harbhambhai(Husband) GJ-21-006-029-001/63 | OTHER |
Keshav
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
24/05/2023
|
|
|
2
| Singrakhiya Sanjaybhai Rajsibhai GJ-21-006-029-001/9 | SC |
Keshav
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000414
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |