S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KALUBHAI NAGJIBHAI MAKWANA(Self) GJ-04-008-065-001/170996 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 247.25 |
1978
|
0
|
0
|
1978
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104008WL001598
| Credited |
27/06/2023
|
|
|
2
| JAYABEN KALUBHAI MAKWANA(Wife) GJ-04-008-065-001/170996 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 247.25 |
1978
|
0
|
0
|
1978
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
3
| PUJABEN KALUBHAI MAKWANA(Daughter) GJ-04-008-065-001/170996 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 247.25 |
1978
|
0
|
0
|
1978
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |