S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| lakhabhai(Self) GJ-04-008-072-001/60680 | SC |
Valavad
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | SIHOR | SBIN0060015 |
1104008WL005425
| Credited |
21/01/2022
|
|
|
2
| KHIMSURIYA ROHIT LAKHABHAI(Son) GJ-04-008-072-001/60680 | SC |
Valavad
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | SIHOR | SBIN0060015 |
1104008WL005425
| Credited |
21/01/2022
|
|
|
3
| devuben(Wife) GJ-04-008-072-001/60680 | SC |
Valavad
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | SIHOR | SBIN0060015 |
1104008WL005425
| Credited |
21/01/2022
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |