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
| Karshankumar Shanabhai Patel(Self) GJ-23-007-029-001/55653174 | OTHER |
Keliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL049224
| Credited |
28/09/2023
|
|
|
2
| MAGANBHAI SANABHAI PATEL GJ-23-007-029-001/55652711 | OTHER |
Keliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL0055775
| Credited |
03/11/2023
|
|
|
3
| Patel Subhashkumar Juvansinh(Son) GJ-23-007-029-001/5561460 | OTHER |
Keliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL049224
| Credited |
28/09/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |