S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| CHAGANBHAI BHOLABHAI MAKWANA(Son) GJ-04-007-078-001/198946 | OTHER |
Sonpari
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 1E-10 |
0
|
0
|
0
|
0
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005027
|
|
|
|
|
2
| Dabhi Ajaybhai Jivrajbhai GJ-04-007-078-001/2 | OTHER |
Sonpari
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 130.0555556 |
1170.5
|
0
|
0
|
1170.5
| UNION BANK OF INDIA | PALITANA | UBIN0544001 |
1104007WL005027
| Credited |
30/03/2023
|
|
|
3
| Dabhi Jivrajbhai Devjibhai GJ-04-007-078-001/2 | OTHER |
Sonpari
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 130.0555556 |
1170.5
|
0
|
0
|
1170.5
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |