S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 | SC |
Keshav
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | Modhvada | 003316 |
1121006WL001141
| Credited |
25/08/2022
|
|
|
2
| Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 | SC |
Keshav
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | Modhvada | 003316 |
1121006WL001141
| Credited |
25/08/2022
|
|
|
3
| Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 | SC |
Keshav
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | Modhvada | 003316 |
1121006WL001141
| Credited |
25/08/2022
|
|
|
4
| Singarakhiya Kajalben Babubhai(Daughter) GJ-21-006-029-001/15 | SC |
Keshav
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | MODHWADA | BKID0003316 |
1121006WL001141
| Credited |
25/08/2022
|
|
|
5
| Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 | SC |
Keshav
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | Modhvada | 003316 |
1121006WL001141
| Credited |
25/08/2022
|
|
|
6
| Singarakhiya Gopal Ramabhai(Son) GJ-21-006-029-001/14 | SC |
Keshav
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | MODHWADA | BKID0003316 |
1121006WL001141
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 4 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |