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
| BHURIBEN GJ-24-002-052-002/7737353 | ST |
Khunta Amba
|
P
|
A
|
P
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL016761
| Credited |
13/03/2024
|
|
|
2
| BHARTIBEN GJ-24-002-052-002/7737356 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL016761
| Credited |
13/03/2024
|
|
|
3
| VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL016761
| Credited |
13/03/2024
|
|
|
4
| RAMNIBEN GJ-24-002-052-002/7737365 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL016761
| Credited |
13/03/2024
|
|
|
5
| KESURBHAI GJ-24-002-052-002/7737367 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL016761
| Credited |
13/03/2024
|
|
|
6
| VASAVA SANTOSH KUMAR BALUBHAI(Son) GJ-24-002-052-002/7737358 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | RAJPIPLA | CNRB0003425 |
1124002WL016761
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 6 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |