S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SUNI GJ-23-003-049-001/5606181 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL006196
| Credited |
12/05/2023
|
|
|
2
| SHAILESH GJ-23-003-049-001/5606181 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL006196
| Credited |
12/05/2023
|
|
|
3
| KANTA GJ-23-003-049-001/5606181 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123003WL006196
| Credited |
12/05/2023
|
|
|
4
| ninama punjabhai bhurjibhai(Self) GJ-23-003-049-001/5610659 | ST |
Moti Handi
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL006196
| Credited |
12/05/2023
|
|
|
5
| Bhabhor Surekhaben Tajubhai(Daughter-in-Law) GJ-23-003-049-001/5606123 | ST |
Moti Handi
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL006196
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 4 | 5 | 4 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |