S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JESALBHAI(Self) GJ-24-002-030-002/7721286 | SC |
Jetpor (Vaghrali)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL016897
| Credited |
13/03/2024
|
|
|
2
| SITABEN(Wife) GJ-24-002-030-002/7721286 | SC |
Jetpor (Vaghrali)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL016897
| Credited |
13/03/2024
|
|
|
3
| CHANDRAKANTBHAI(Self) GJ-24-002-030-002/7721298 | SC |
Jetpor (Vaghrali)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL016897
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |