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
| RAMILABEN GJ-09-001-019-001/535658 | SC |
Gadha
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
2
| KAMALABEN GJ-09-001-019-001/535771 | SC |
Gadha
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
3
| KACHARABHAI GJ-09-001-019-001/535790 | SC |
Gadha
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
4
| KANTIBHAI GJ-09-001-019-001/535949 | SC |
Gadha
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
5
| RAMILABEN GJ-09-001-019-001/535949 | SC |
Gadha
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
6
| SAKARBEN GJ-09-001-019-001/535953 | SC |
Gadha
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020783
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |