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
| VASAVA SONJIHAI RAMABHAI(Self) GJ-17-032-026-001/112189738 | ST |
Umarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003744
| Credited |
02/06/2022
|
|
|
2
| RANJANBEN(Wife) GJ-17-032-026-001/112189816 | ST |
Umarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003744
| Credited |
02/06/2022
|
|
|
3
| VASAVA NARESHBHAI SONJIBHAI(Self) GJ-17-032-026-001/112189816 | ST |
Umarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | UMARPADA | SBIN0011042 |
1117032WL003744
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |