S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| sunandaben(Wife) GJ-17-032-020-003/9690 | ST |
Kali jaman
|
P
|
P
|
2
| 239 |
478
|
0
|
0
|
478
| BANK OF BARODA | JHANKHAVAV, DIST. SURAT, GUJARAT | BARB0JHANKH |
1117032WL016247
| Credited |
18/03/2023
|
|
|
2
| girishbhai(Self) GJ-17-032-020-003/9690 | ST |
Kali jaman
|
P
|
P
|
2
| 239 |
478
|
0
|
0
|
478
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL016247
| Credited |
18/03/2023
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |