S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHERBHAI(Self) GJ-04-004-114-001/93977 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.33 |
1111.98
|
0
|
0
|
1111.98
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL004856
| Credited |
25/12/2021
|
|
|
2
| HALIMABEN(Wife) GJ-04-004-114-001/93977 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.33 |
1111.98
|
0
|
0
|
1111.98
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL004856
| Credited |
25/12/2021
|
|
|
3
| FATAMABEN(Wife) GJ-04-004-114-001/93965 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.16 |
996.96
|
0
|
0
|
996.96
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
4
| HADINABEN(Daughter) GJ-04-004-114-001/93965 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.16 |
996.96
|
0
|
0
|
996.96
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
5
| RAESABEN(Daughter) GJ-04-004-114-001/93965 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.16 |
996.96
|
0
|
0
|
996.96
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |