S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| vaghari Bharatbhai Chaturbhai(Son) GJ-20-006-050-001/27-B | OTHER |
Orumana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BARODA GUJARAT GRAMIN BANK | SHANKHESHVAR | BARB0BGGBXX |
1120006WL014200
| Credited |
03/05/2023
|
|
|
2
| Balshang V GJ-20-006-050-001/80 | OTHER |
Orumana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| DENA GUJARAT GRAMIN BANK | Dhanpura (Virampur) | BKDN0700000 |
1120006WL014200
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |