S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ANEETABEN(Daughter-in-Law) GJ-24-002-016-002/7723098 | ST |
Gambhirpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | RAJPIPLA | SBIN0000465 |
1124002WL020770
| Credited |
19/04/2024
|
|
|
2
| KALIDASHBHAI GJ-24-002-016-002/7723098 | ST |
Gambhirpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | Mangrol | BARB0MANNAN |
1124002WL020770
| Credited |
19/04/2024
|
|
|
3
| USHABEN GJ-24-002-016-002/7723098 | ST |
Gambhirpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | Mangrol | BARB0MANNAN |
1124002WL020770
| Credited |
19/04/2024
|
|
|
4
| PARVINBHAI GJ-24-002-016-002/7723098 | ST |
Gambhirpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | Mangrol | BARB0MANNAN |
1124002WL020770
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |