S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Faldu Akshay Dhirajbhai(Son) GJ-01-010-037-001/11033947 | OTHER |
Jashapar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 229 |
2748
|
0
|
0
|
2748
| BANK OF BARODA | KALAVAD BR., DIST. JAMNAGAR, GUJARAT | BARB0KALAVA |
1101010WL010285
| Credited |
10/05/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |