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
| SHIYAL LAKHABHAI MAGANBHAI(Brother) GJ-04-004-102-001/217170 | OTHER |
Ratol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| | | |
1104004WL001522
|
|
|
|
|
2
| MAKWANA GOVINDBHAI BHOJABHAI(Self) GJ-04-004-102-001/217184 | OTHER |
Ratol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
| Credited |
27/06/2023
|
|
|
3
| SHIYALBRAVIBHAI RAGHAVBHAI(Son) GJ-04-004-102-001/217170 | OTHER |
Ratol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | | | | | | | | | | | | | | |