S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| VAGH HARESHBHAI MANUBHAI(Son) GJ-04-004-102-001/197362 | OTHER |
Ratol
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001522
| Credited |
27/06/2023
|
|
|
2
| VAGH MANUBHAI MALABHAI(Self) GJ-04-004-102-001/197362 | OTHER |
Ratol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
| Credited |
27/06/2023
|
|
|
3
| VAGH SONALBEN MANUBHAI(Daughter) GJ-04-004-102-001/197362 | OTHER |
Ratol
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
| Credited |
27/06/2023
|
|
|
4
| VAGH DEVUBEN MANUBHAI(Wife) GJ-04-004-102-001/197362 | OTHER |
Ratol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001522
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 2 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |