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
| JAMBUCHA RUPABEN ASHOKBHAI(Wife) GJ-04-002-010-001/187649 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175.1666 |
1051
|
0
|
0
|
1051
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000774
| Credited |
16/05/2022
|
|
|
2
| JAMBUCHA LADUBEN MANJIBHAI(Wife) GJ-04-002-010-001/187651 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000774
| Credited |
16/05/2022
|
|
|
3
| JAMBUCHA VINUBHAI BHOPABHAI(Self) GJ-04-002-010-001/187652 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171.6666 |
1030
|
0
|
0
|
1030
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000774
| Credited |
16/05/2022
|
|
|
4
| JAMBUCHA KAILASHBEN VINUBHAI(Wife) GJ-04-002-010-001/187652 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171.6666 |
1030
|
0
|
0
|
1030
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000774
| Credited |
16/05/2022
|
|
|
5
| VAGHELA DHANUBEN GOBARBHAI(Self) GJ-04-002-010-001/187655 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234.3333 |
1406
|
0
|
0
|
1406
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000774
| Credited |
16/05/2022
|
|
|
6
| VAGHELA KRISHNABEN GOBARBHAI(Daughter) GJ-04-002-010-001/187655 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 234.3333 |
1406
|
0
|
0
|
1406
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000774
| Credited |
16/05/2022
|
|
|
7
| JAMBUCHA CHAMPABEN MUNNABHAI(Daughter-in-Law) GJ-04-002-010-001/187657 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000774
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |