S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| sureshbhai veljibhai bambhaniya(Self) GJ-05-004-062-001/473-C | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000566
| Credited |
25/05/2024
|
|
|
2
| madhabhai arajanbhai gujariya(Self) GJ-05-004-062-001/481-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000566
| Credited |
25/05/2024
|
|
|
3
| puniben madhabhai(Wife) GJ-05-004-062-001/481-B | OTHER |
Samadhiyala N0-1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000566
| Credited |
25/05/2024
|
|
|
4
| geeta sureshbhai(Wife) GJ-05-004-062-001/473-C | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000566
| Credited |
25/05/2024
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |