S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 | ST |
Khunta Amba
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013298
| Credited |
10/01/2023
|
|
|
2
| VARSHABEN(Wife) GJ-24-002-052-002/7737470 | ST |
Khunta Amba
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013298
| Credited |
10/01/2023
|
|
|
3
| VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 | ST |
Khunta Amba
|
P
|
A
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL013298
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 3 | 0 | 3 | 0 | 3 | | | | | | | | | | | | | | |