S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PARMAR PANKJKUMAR BHDURBHAI(Self) GJ-23-007-029-001/55653070 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL047355
| Credited |
17/12/2022
|
|
|
2
| PARMAR SUREKHABEN BHADURBHAI(Self) GJ-23-007-029-001/55653071 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL047355
| Credited |
17/12/2022
|
|
|
3
| PARIA RADHABEN ALKESHBHAI(Self) GJ-23-007-029-001/55653073 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL047355
| Credited |
17/12/2022
|
|
|
4
| PATEL FULABHAI KALAMBHAI(Self) GJ-23-007-029-001/55653078 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL047355
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |