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
| SHANTILAL GJ-24-002-052-002/3700271 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010151
| Credited |
15/10/2022
|
|
|
2
| SAVITABEN GJ-24-002-052-002/3700271 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010151
| Credited |
15/10/2022
|
|
|
3
| ISWARBHAI GJ-24-002-052-002/7737236 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010151
| Credited |
15/10/2022
|
|
|
4
| VASAVA SAMIRBHAI SHANTILAL(Son) GJ-24-002-052-002/7737393 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | RAJPIPLA | SBIN0000465 |
1124002WL010151
| Credited |
15/10/2022
|
|
|
5
| VASAVA NITESHBHAI ISVARBHAI(Son) GJ-24-002-052-002/7737236 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| CANARA BANK | RAJPIPLA | CNRB0003425 |
1124002WL010151
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |