S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Baria mangaliben bhulabhai GJ-23-007-017-001/730062335 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL035233
| Credited |
11/10/2022
|
|
|
2
| Laxmanbhai roopabhai GJ-23-007-017-001/730062357 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL035233
| Credited |
11/10/2022
|
|
|
3
| Baria Balvantbhai narubhai GJ-23-007-017-001/730062420 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL035233
| Credited |
11/10/2022
|
|
|
4
| Baria Chemiben Badharbhai GJ-23-007-017-001/730062420 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL035233
| Credited |
11/10/2022
|
|
|
5
| ganpatbhai Fulabhai baria GJ-23-007-017-001/730062738 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL035233
| Credited |
11/10/2022
|
|
|
6
| Baria Ramilaben udesingbhai GJ-23-007-017-001/730062838 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL035233
| Credited |
11/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |