S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GUJARIYABHAIRADVIYAABHA VASAVAI(Self) GJ-24-003-036-005/867507855 | ST |
Rohda
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019510
| Credited |
10/04/2024
|
|
|
2
| GENABEN GUJARIYABHAI VASAVA(Wife) GJ-24-003-036-005/867507855 | ST |
Rohda
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL019510
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |