S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SOLANKI SHITALBEN GADABHAI(Daughter) GJ-04-003-060-001/215644 | OTHER |
Mathavda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 239 |
239
|
0
|
0
|
239
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
2
| DODIYA PAYALBEN HIMATBHAI(Self) GJ-04-003-060-001/215652 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.8 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
3
| JAMBUCHA POPATBHAI PUNABHAI(Self) GJ-04-003-060-001/215648 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 238.9285714 |
2150.36
|
0
|
0
|
2150.36
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
4
| JAMBUCHA REKHABEN POPATBHAI(Wife) GJ-04-003-060-001/215648 | OTHER |
Mathavda
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 238.9285714 |
1194.64
|
0
|
0
|
1194.64
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 4 | | | | | | | | | | | | | | |