S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PINALBEN(Daughter) GJ-05-002-009-001/99 | OTHER |
Dalkhaniya
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 231.75 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | DALKHANIA | SBIN0060250 |
1105002WL004922
| Credited |
07/02/2024
|
|
|
2
| NEETABEN(Wife) GJ-05-002-009-001/99 | OTHER |
Dalkhaniya
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 231.75 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | DALKHANIA | SBIN0060250 |
1105002WL004922
| Credited |
07/02/2024
|
|
|
3
| KANTABEN(Wife) GJ-05-002-009-001/93 | SC |
Dalkhaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| STATE BANK OF INDIA | DALKHANIA | SBIN0060250 |
1105002WL004922
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |