S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DANELBHAI GAMAJUBHAI PAWAR(Self) GJ-19-003-067-001/464617944 | ST |
Kangaryamal
|
P
|
P
|
2
| 229 |
458
|
0
|
0
|
458
| STATE BANK OF INDIA | GANDEVI | SBIN0001257 |
1119003WL00003
| Credited |
12/05/2021
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |