S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| PARMAR VANITABEN DITABHAI(Self) GJ-23-001-015-001/9595556427 | ST |
Dasla
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| ICICI BANK | DASLA | ICIC0002241 |
1123001WL050090
| Credited |
20/03/2020
|
|
|
2
| SARTABEN SURESHBHAI GJ-23-001-015-001/5595185 | ST |
Dasla
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| UCO BANK | Dahod | UCBA0003168 |
1123001WL050090
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |