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
| SONDRAVA ANIL BABUBHAI(Son) GJ-05-007-037-001/1158 | OTHER |
Sanala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105007WL000635
| Credited |
25/05/2023
|
|
|
2
| babubhai(Self) GJ-05-007-037-001/1158 | OTHER |
Sanala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000635
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |