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
| BHOYE RAMESHBHAI JIVUBHAI(Self) GJ-19-003-067-002/464617963 | ST |
Subir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL003407
| Credited |
03/11/2023
|
|
|
2
| BHOYE SAVITABEN RAMESHBHAI(Wife) GJ-19-003-067-002/464617963 | ST |
Subir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL003407
| Credited |
03/11/2023
|
|
|
3
| BHOYE SUNANDABEN DEVIDASHBHAI(Self) GJ-19-003-067-002/464618061 | ST |
Subir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL003407
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |