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
| NADODA RAMESH HEMA(Self) GJ-20-001-001-001/287 | OTHER |
Abiyana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003545
| Credited |
14/06/2022
|
|
|
2
| JOSHI JENABHAI PUNJIRAM(Self) GJ-20-001-001-001/292 | OTHER |
Abiyana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003545
| Credited |
14/06/2022
|
|
|
3
| JOSHI HINABEN JENABHAI(Wife) GJ-20-001-001-001/292 | OTHER |
Abiyana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 101 |
909
|
0
|
0
|
909
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003545
| Credited |
14/06/2022
|
|
|
4
| AYAR JALA KHODA(Self) GJ-20-001-001-001/298 | OTHER |
Abiyana
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003545
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |