S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Nayka savitaben bhopatbhai GJ-23-007-017-001/730062910 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL009507
| Credited |
25/05/2023
|
|
|
2
| Nayka sumitraben parvatbhai GJ-23-007-017-001/730062911 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL009507
| Credited |
25/05/2023
|
|
|
3
| Mukeshbhai dhulabhai baria GJ-23-007-017-001/730062914 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL009507
| Credited |
25/05/2023
|
|
|
4
| Chetanbhai himmatbhai baria GJ-23-007-017-001/730062915 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL009507
| Credited |
25/05/2023
|
|
|
5
| Kusumben Chetanbhai baria GJ-23-007-017-001/730062915 | OTHER |
Dudhiya
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL009507
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |