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
| LIMBASIYA MILANBHAI MAGANBHAI GJ-05-010-014-001/35 | SC |
Hathigadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL001317
| Credited |
18/08/2021
|
|
|
2
| MAGANBHAI DAYABHAI GJ-05-010-014-001/35 | SC |
Hathigadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001317
| Credited |
18/08/2021
|
|
|
3
| HANSHABEN GJ-05-010-014-001/35 | SC |
Hathigadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001317
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |