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
| GAMIT EMANUELBHAI(Self) GJ-26-004-065-001/637-A | ST |
Khurdi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTT.CENTRAL COOP.BANK | VYARA | 121 |
1126004WL020308
| Credited |
21/04/2022
|
|
|
2
| gita balu(Self) GJ-26-004-065-001/6660 | OTHER |
Khurdi
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UCO BANK | VYARA BRANCH | UCBA0003026 |
1126004WL020308
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |