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
| RATHOD ARVINDBHAI LAGHABHAI(Self) GJ-05-008-032-001/3612 | OTHER |
Kundal Nani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66.833 |
401
|
0
|
0
|
401
| DISTT.CENTRAL COOP.BANK | AMRELI JILLA SAHAKARI BANK LTD. | 167 |
1105008WL001208
| Credited |
25/08/2022
|
|
|
2
| RATHOD GITABEN ARVINDBHAI(Wife) GJ-05-008-032-001/3612 | OTHER |
Kundal Nani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66.833 |
401
|
0
|
0
|
401
| DISTT.CENTRAL COOP.BANK | AMRELI JILLA SAHAKARI BANK LTD. | 167 |
1105008WL001208
| Credited |
25/08/2022
|
|
|
3
| MER LAKHUBEN VIRABHAI(Self) GJ-05-008-032-001/3616 | OTHER |
Kundal Nani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66.833 |
401
|
0
|
0
|
401
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL001208
| Credited |
19/08/2022
|
|
|
4
| MAJETHIYA MAKABHAI BHIMABHAI(Self) GJ-05-008-032-001/3467 | OTHER |
Kundal Nani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.5 |
915
|
0
|
0
|
915
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL001208
| Credited |
19/08/2022
|
|
|
5
| VANALIYA SURESHBHAI VALLBHBHAI(Self) GJ-05-008-032-001/3625 | OTHER |
Kundal Nani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 59.833 |
359
|
0
|
0
|
359
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL001208
| Credited |
19/08/2022
|
|
|
6
| VANALIYA ANJUBEN SURESHBHAI(Wife) GJ-05-008-032-001/3625 | OTHER |
Kundal Nani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 59.5 |
357
|
0
|
0
|
357
| BANK OF BARODA | BABRA BR., DIST. AMRELI, GUJARAT | BARB0BABRAX |
1105008WL001208
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |