S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| ABESINGBHAI MASURBHAI BARIA GJ-23-007-017-001/730062588 | OTHER |
Dudhiya
|
P
|
P
|
P
|
X
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF BARODA | DEVGADHBARIA,DIST DAHOD, GUJARAT | BARB0DEVGAD |
1123007WL040837
| Credited |
12/11/2021
|
|
|
2
| Santaben Amarabhai baria GJ-23-007-017-001/730062800 | OTHER |
Dudhiya
|
P
|
P
|
P
|
X
|
3
| 229 |
687
|
0
|
0
|
687
| BARODA GUJARAT GRAMIN BANK | Devgad Bariya | BARB0BGGBXX |
1123007WL040837
| Credited |
12/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |