S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Parmar Kesharishing(Self) GJ-22-003-001-001/80304-A | OTHER |
Agas
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL000522
| Credited |
16/05/2022
|
|
|
2
| Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 | OTHER |
Agas
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL000522
| Credited |
16/05/2022
|
|
|
3
| Mahida Riyanaben Dipakbhai(Daughter-in-Law) GJ-22-003-001-001/80383-A | OTHER |
Agas
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL000522
| Credited |
16/05/2022
|
|
|
4
| Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 | OTHER |
Agas
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL000522
| Credited |
16/05/2022
|
|
|
5
| Chitroda Janakben Kantibhai(Self) GJ-22-003-001-001/222 | OTHER |
Agas
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL000522
| Credited |
16/05/2022
|
|
|
6
| Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 | OTHER |
Agas
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL000522
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 0 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |