S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PATEL VIMLABEN JORSINGBHAI(Daughter) GJ-23-007-029-001/55652924 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL065948
| Credited |
12/03/2021
|
|
|
2
| patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL065948
| Credited |
12/03/2021
|
|
|
3
| PATEL ARVINDBHAI PARVATBHAI(Self) GJ-23-007-029-001/55652863 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL065948
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |