S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Manharsinh Ramubha(Self) GJ-03-009-039-001/97017 | OTHER |
VARSANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 229 |
3664
|
0
|
0
|
3664
| STATE BANK OF INDIA | DEVLIA | SBIN0009479 |
1103009WL0005993
| Credited |
17/12/2022
|
|
|
2
| nagvadiya thakrsibhai devabhai(Self) GJ-03-009-039-001/208317 | OTHER |
VARSANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 229 |
3664
|
0
|
0
|
3664
| SAURASTRA GRAMIN BANK | Wadhwan | SBIN0RRSRGB |
1103009WL005270
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |