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
| UMARJIBHAI GJ-24-002-052-005/3700709 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006096
| Credited |
13/06/2023
|
|
|
2
| BNDILALBHAI GJ-24-002-052-005/3700860 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006096
| Credited |
13/06/2023
|
|
|
3
| GOMABHAI GJ-24-002-052-005/3700868 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006096
| Credited |
13/06/2023
|
|
|
4
| VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 | SC |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006096
| Credited |
13/06/2023
|
|
|
5
| VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | RAJPIPLA | CNRB0003425 |
1124002WL006096
| Credited |
13/06/2023
|
|
|
6
| VASAVA SANGITABEN MANGABHAI(Daughter-in-Law) GJ-24-002-052-005/3700859 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006096
| Credited |
13/06/2023
|
|
|
7
| KENABEN(Daughter) GJ-24-002-052-005/3700044 | OTHER |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006096
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |