S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KASHIBHAI GJ-24-002-052-002/7737321 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
2
| VIPULBHAI(Son) GJ-24-002-052-002/7737321 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
3
| SHANTABEN GJ-24-002-052-002/7737324 | ST |
Khunta Amba
|
A
|
P
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
4
| GANGUBEN GJ-24-002-052-002/7737329 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
5
| SOMIBEN GJ-24-002-052-002/7737334 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
6
| BACHIBEN GJ-24-002-052-002/7737310 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013701
| Credited |
14/01/2023
|
|
|
7
| VASAVA PADMABEN RAKESHBHAI(Daughter-in-Law) GJ-24-002-052-002/7737311 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL013701
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |