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
| MONIKABEN(Daughter) GJ-05-007-023-001/1108 | SC |
Khan-Khijadya
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 239 |
717
|
0
|
0
|
717
| BANK OF INDIA | VADIA | BKID0002741 |
1105007WL001354
| Credited |
27/06/2022
|
|
|
2
| MAKAVANA RAMESHBHAI CHAKABHAI(Husband) GJ-05-007-023-001/1108 | SC |
Khan-Khijadya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VADIA | SBIN0060044 |
1105007WL001354
| Credited |
27/06/2022
|
|
|
3
| MAKAVANA GANGABEN RAMESHBHAI(Wife) GJ-05-007-023-001/1108 | SC |
Khan-Khijadya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | VADIA | SBIN0060044 |
1105007WL001354
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |