S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MANUBHAI HARIBHAI RATHOD(Self) GJ-04-008-057-001/185805 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 244.354 |
1221.77
|
0
|
0
|
1221.77
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001728
| Credited |
03/07/2023
|
|
|
2
| LASUBEN MANUBHAI RATHOD(Wife) GJ-04-008-057-001/185805 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 244.354 |
1221.77
|
0
|
0
|
1221.77
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001728
| Credited |
03/07/2023
|
|
|
3
| LAKSHMANBHAI VASHRAMBHAI DAYMA(Self) GJ-04-008-057-001/185808 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 253.74 |
1268.7
|
0
|
0
|
1268.7
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001728
| Credited |
03/07/2023
|
|
|
4
| JORSANGBHAI VASHRAMBHAI DAYMA(Brother) GJ-04-008-057-001/185808 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 253.73 |
1268.65
|
0
|
0
|
1268.65
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001728
| Credited |
03/07/2023
|
|
|
5
| CHETNABEN JORSANGBHAI DAYMA(Daughter-in-Law) GJ-04-008-057-001/185808 | OTHER |
Sarkadia (Tana)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 253.73 |
1268.65
|
0
|
0
|
1268.65
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001728
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |