S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| jadav divyangkumar manishbhai(Son) GJ-22-003-053-001/65-A | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1122003WL003765
| Credited |
02/01/2023
|
|
|
2
| VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 | OTHER |
Vatav
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1122003WL003765
| Credited |
02/01/2023
|
|
|
3
| JADAV MANGUBEN NAVINBHAI(Sister) GJ-22-003-053-001/757 | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1122003WL003765
| Credited |
02/01/2023
|
|
|
4
| JADAV NAVINBHA MANUBHA(Son) GJ-22-003-053-001/757 | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1122003WL003765
| Credited |
02/01/2023
|
|
|
5
| CHAUHAN BUDHABHAI FULABHAI(Self) GJ-22-003-053-001/762 | OTHER |
Vatav
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1122003WL003765
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 3 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 3 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |