S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANJARA NAJABHAI NANJIBHAI(Self) GJ-04-003-108-001/254517 | SC |
Trapaj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| CENTRAL BANK OF INDIA | TRAPAJ | CBIN0280560 |
1104003WL002419
| Credited |
27/08/2022
|
|
|
2
| MANIBEN NAJABHAI(Wife) GJ-04-003-108-001/254517 | SC |
Trapaj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| CENTRAL BANK OF INDIA | TRAPAJ | CBIN0280560 |
1104003WL002419
| Credited |
27/08/2022
|
|
|
3
| SANDIP NAJABHAI(Son) GJ-04-003-108-001/254517 | SC |
Trapaj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| CENTRAL BANK OF INDIA | TRAPAJ | CBIN0280560 |
1104003WL002419
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |