S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| THOMASBHAI RANGUBHAI PAWAR(Self) GJ-19-003-047-002/464632314 | ST |
Gayagothan
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| CENTRAL BANK OF INDIA | Ahwa | CBIN0284218 |
1119003WL006802
| Credited |
22/03/2022
|
|
|
2
| SHARMILABEN THOMASHBHAI PAWAR(Wife) GJ-19-003-047-002/464632314 | ST |
Gayagothan
|
P
|
P
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| CENTRAL BANK OF INDIA | Ahwa | CBIN0284218 |
1119003WL006802
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 2 | 2 | 1 | | | | | | | | | | | | | | |