S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BHUPATBHAI(Self) GJ-04-004-034-001/125985 | OTHER |
Dungarpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001418
| Credited |
11/06/2022
|
|
|
2
| PUNUBA(Wife) GJ-04-004-034-001/125985 | OTHER |
Dungarpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001418
| Credited |
11/06/2022
|
|
|
3
| SHIYAL VANARAJBHAI BHUPATBHAI(Son) GJ-04-004-034-001/125985 | OTHER |
Dungarpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001418
| Credited |
11/06/2022
|
|
|
4
| SHIYAL MANJUBEN VANRAJBHAI(Daughter-in-Law) GJ-04-004-034-001/125985 | OTHER |
Dungarpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001418
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |