S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DHANIBEN(Wife) GJ-05-007-023-001/40 | OTHER |
Khan-Khijadya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | VADIA | SBIN0060044 |
1105007WL002457
| Credited |
23/09/2022
|
|
|
2
| CHAKABHAI(Self) GJ-05-007-023-001/40 | OTHER |
Khan-Khijadya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | VADIA | SBIN0060044 |
1105007WL002457
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |