S.No | Name/RegNo | Caste | Village | 1 | 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
| KHANT LILABEN BHUPATBHAI(Wife) GJ-09-007-008-003/74111051 | OTHER |
Ghorvada
|
P
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF BARODA | ISARI | BARB0DBISAR |
1109007WL012041
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |