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
| AMRUTBHAI GJ-09-001-019-001/7711104 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL008369
| Credited |
05/07/2023
|
|
|
2
| JASHIBEN GJ-09-001-019-001/7711104 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL008369
| Credited |
06/07/2023
|
|
|
3
| KANKUBEN GJ-09-001-019-001/7711108 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL008369
| Credited |
05/07/2023
|
|
|
4
| CHENVA ASHABEN SHAILESHBHAI GJ-09-001-019-001/7711110 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL008369
| Credited |
05/07/2023
|
|
|
5
| KRISHNABEN GJ-09-001-019-001/7711111 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL008369
| Credited |
05/07/2023
|
|
|
6
| KAMALABEN GJ-09-001-019-001/7711116 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL008369
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |