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
| SURESHBHAI(Brother) GJ-15-009-016-003/212711 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL001607
| Credited |
12/05/2023
|
|
|
2
| VIKRAM VESTA(Son) GJ-15-009-016-003/3588 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 239 |
3107
|
0
|
0
|
3107
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL001607
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |