S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 Kishanbhai Arjanbhai GJ-20-006-050-001/28-B | OTHER |
Orumana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | HARIJ, DIST. PATAN | BARB0HARIJX |
1120006WL008884
| Credited |
12/03/2021
|
|
|
2
| Paramar Chetanaben Rameshbhai(Wife) GJ-20-006-050-001/43 | SC |
Orumana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BARODA GUJARAT GRAMIN BANK | HARIJ | BARB0BGGBXX |
1120006WL008884
| Credited |
12/03/2021
|
|
|
3
| Raval Arjanbhai Bhayjibhai GJ-20-006-050-001/28-B | OTHER |
Orumana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL008884
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |