S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| surajben ajabbhai nayaka GJ-23-007-017-001/730062694 | OTHER |
Dudhiya
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL020384
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |