S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Shardaben Naginbhai Patel(Self) GJ-23-007-029-001/55653173 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| INDIA POST PAYMENTS BANK | DAHOD | IPOS0000001 |
1123007WL047356
| Credited |
17/12/2022
|
|
|
2
| KESARBHAI MATURBHAI GJ-23-007-029-001/55622714 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL047356
| Credited |
17/12/2022
|
|
|
3
| PATEL MUDIBEN BHIMSING GJ-23-007-029-001/55652507 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL047356
| Credited |
17/12/2022
|
|
|
4
| Kuvriben Udesing Patel(Self) GJ-23-007-029-001/55653152 | OTHER |
Keliya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL047356
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |