S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JESINGBHAI GJ-24-002-052-001/3700457 | ST |
Bitada
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
2
| ZAKHAMIBEN GJ-24-002-052-001/3700457 | ST |
Bitada
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
3
| KESURBHAI GJ-24-002-052-001/3700458 | ST |
Bitada
|
A
|
P
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
4
| VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 | ST |
Bitada
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
5
| BABUBHAI GJ-24-002-052-001/3700459 | ST |
Bitada
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
6
| NARBADIBEN GJ-24-002-052-001/3700459 | ST |
Bitada
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
7
| BAMNIBEN GJ-24-002-052-001/3700461 | ST |
Bitada
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
8
| BHIKIBEN GJ-24-002-052-001/3700464 | ST |
Bitada
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
9
| MARIYAMBHAI GJ-24-002-052-001/3700465 | ST |
Bitada
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
10
| CHANDUBHAI GJ-24-002-052-001/3700464 | ST |
Bitada
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF MAHARASTRA | Rajpipla | MAHB0001898 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |