S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KUBHAR HASAMBHAI RUPABHAI GJ-20-001-027-001/292 | OTHER |
Korda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL001946
| Credited |
19/05/2022
|
|
|
2
| KUBHAR REMATIBEN BABUBHAI GJ-20-001-027-001/32 | OTHER |
Korda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL001946
| Credited |
19/05/2022
|
|
|
3
| THAKOR PRABHUBHAI TALASIBHAI GJ-20-001-027-001/281 | OTHER |
Korda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL001946
| Credited |
19/05/2022
|
|
|
4
| KUBHAR HIRABEN HASAMBHAI GJ-20-001-027-001/292 | OTHER |
Korda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL001946
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |