S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BABUBHAI GJ-09-007-027-002/869678 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021294
| Credited |
29/03/2023
|
|
|
2
| SHANTABEN GJ-09-007-027-002/869678 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021294
| Credited |
29/03/2023
|
|
|
3
| DEMARI VAGHABHAI GJ-09-007-027-002/74717278 | OTHER |
Relyo
|
P
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL021294
| Credited |
29/03/2023
|
|
|
4
| KESIBEN GJ-09-007-027-002/74717278 | OTHER |
Relyo
|
P
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL021294
| Credited |
29/03/2023
|
|
|
5
| RATHOD NARESHBHAI JESHABHAI(Self) GJ-09-007-027-002/74717282 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Meghraj Guj | BARB0MEGHRA |
1109007WL021294
| Credited |
29/03/2023
|
|
|
6
| RATHOD BHATHIBHAI GJ-09-007-027-002/74717271 | OTHER |
Relyo
|
P
|
P
|
P
|
P
|
P
|
5
| 170.8 |
854
|
0
|
0
|
854
| BANK OF BARODA | MEGHRAJ | BARB0DBMEGR |
1109007WL021294
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |