S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| ASHWINBHAI JESABHAI KASIRA(Son) GJ-05-010-008-001/69851 | OTHER |
Bodiya
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105010WL000353
| Credited |
12/05/2023
|
|
|
2
| RAMESHBHAI(Son) GJ-05-010-008-001/32 | OTHER |
Bodiya
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000353
| Credited |
12/05/2023
|
|
|
3
| RAHIMBHAI(Son) GJ-05-010-008-001/36 | OTHER |
Bodiya
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000353
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |