S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Raval Kantaben Govindbhai(Wife) GJ-22-003-001-001/10020-A | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001863
| Credited |
10/07/2023
|
|
|
2
| Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A | OTHER |
Agas
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001863
| Credited |
10/07/2023
|
|
|
3
| Gohel Jibaben Bhanubhai(Self) GJ-22-003-001-001/224 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001863
| Credited |
10/07/2023
|
|
|
4
| Solanki Gangaben Mafatbhai(Daughter-in-Law) GJ-22-003-001-001/118 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001863
| Credited |
10/07/2023
|
|
|
5
| Chitroda Janakben Kantibhai(Self) GJ-22-003-001-001/222 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001863
| Credited |
10/07/2023
|
|
|
6
| Solanki Ganpatbhai Kabhaibhai(Son) GJ-22-003-001-001/118 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001863
| Credited |
10/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 6 | 0 | 0 | 1 | | | | | | | | | | | | | | |