S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SAMJUBEN JESABHAI SARVAIYA(Self) GJ-04-008-026-001/107497 | OTHER |
Karkoliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| STATE BANK OF INDIA | AMARGADH | SBIN0060016 |
1104008WL000582
| Credited |
16/05/2022
|
|
|
2
| JITENDRABHAI BHOTHABHAI BARAIYA(Son) GJ-04-008-026-001/107421 | OTHER |
Karkoliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| STATE BANK OF INDIA | AMARGADH | SBIN0060016 |
1104008WL000582
| Credited |
16/05/2022
|
|
|
3
| KIRANBEN PRAVINBHAI BARAIYA(Daughter-in-Law) GJ-04-008-026-001/107421 | OTHER |
Karkoliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| STATE BANK OF INDIA | AMARGADH | SBIN0060016 |
1104008WL000582
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |