S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHENVA SUDHABEN SHEHARABHAI(Wife) GJ-09-001-019-001/7711165 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
2
| DIVABEN GJ-09-001-019-001/7711166 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224.1666 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
3
| MEDHIBEN GJ-09-001-019-001/7711169 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 223 |
1115
|
0
|
0
|
1115
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |