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
| KUBERBHAI GJ-09-001-019-001/7715607 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ICICI BANK | VAKTAPUR | ICIC0003095 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
2
| SURYABEN GJ-09-001-019-001/7711207 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
3
| LAKHUBEN GJ-09-001-019-001/7711209 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
4
| KUVARBEN GJ-09-001-019-001/7711214 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
5
| GANGABEN GJ-09-001-019-001/7711215 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
6
| REKHABEN GJ-09-001-019-001/7714836 | SC |
Gadha
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
7
| CHENVA RAMABHAQI GJ-09-001-019-001/7711209 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |