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
| ANJANABEN JAYDEEPBHAI(Daughter-in-Law) GJ-19-003-002-005/464634673 | ST |
Sajupada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL000570
| Credited |
03/05/2022
|
|
|
2
| RAKXABEN SANTABHAI GJ-19-003-002-005/464634661 | ST |
Sajupada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL000570
| Credited |
03/05/2022
|
|
|
3
| ANILABEN NITESHBHAI GAMIT(Wife) GJ-19-003-002-005/464635998 | ST |
Sajupada
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 239 |
956
|
0
|
0
|
956
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL000570
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |