S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RATHOD MAMTABEN GAURANGKUMAR(Wife) GJ-11-005-018-001/49105 | OTHER |
DHAMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | CHARDA, DIST. GANDHINAGAR, GUJARAT | BARB0CHARDA |
1111005WL000597
| Credited |
02/06/2022
|
|
|
2
| THAKOR KAJALBEN RAKESHJI(Self) GJ-11-005-018-001/49110 | OTHER |
DHAMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MANSA (GANDHINAGAR) | BKID0002115 |
1111005WL000597
| Credited |
02/06/2022
|
|
|
3
| RATHOD SAROJBEN AJITKUMAR(Wife) GJ-11-005-018-001/49104 | OTHER |
DHAMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MANSA (GANDHINAGAR) | BKID0002115 |
1111005WL000597
| Credited |
02/06/2022
|
|
|
4
| PARMAR VIJAYSINH BALDEVSINH(Self) GJ-11-005-018-001/49103 | OTHER |
DHAMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANSA (BUS STAND ROAD) | SBIN0060378 |
1111005WL000597
| Credited |
02/06/2022
|
|
|
5
| THAKOR HINABEN DAHYAJI(Self) GJ-11-005-018-001/49002 | OTHER |
DHAMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANSA (BUS STAND ROAD) | SBIN0060378 |
1111005WL000597
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |