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
| KRISHNABEN GJ-09-001-019-001/7711111 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL005766
| Credited |
15/06/2023
|
|
|
2
| KAMALABEN GJ-09-001-019-001/7711116 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL005766
| Credited |
15/06/2023
|
|
|
3
| CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL005766
| Credited |
15/06/2023
|
|
|
4
| CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL005766
| Credited |
15/06/2023
|
|
|
5
| AMITBHAI GJ-09-001-019-001/7711118 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL005766
| Credited |
15/06/2023
|
|
|
6
| SUREKHABEN GJ-09-001-019-001/7711122 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL005766
| Credited |
15/06/2023
|
|
|
7
| PARMAR HARDIKKUMAR HARESHBHAI(Son) GJ-09-001-019-001/7711122 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL005766
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |