S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Modhvadiya Arbhambhai Bhurabhai(Son) GJ-21-006-007-001/22 | OTHER |
Bavalvav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 227 |
2270
|
0
|
0
|
2270
| SAURASTRA GRAMIN BANK | PORBANDAR | SBIN0RRSRGB |
1121006WL002531
| Credited |
04/12/2021
|
|
|
2
| Modhvadiya Lakhiben Arbhambhai(Daughter-in-Law) GJ-21-006-007-001/22 | OTHER |
Bavalvav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 227 |
2270
|
0
|
0
|
2270
| SAURASTRA GRAMIN BANK | PORBANDAR | SBIN0RRSRGB |
1121006WL002531
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |