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
| MARU ASHOKBHAI KESHUBHAI DEVSHIBHAI(Self) GJ-04-007-054-001/192062 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL004951
| Credited |
02/01/2022
|
|
|
2
| MARU REKHABHAI ASHOKBHAI(Wife) GJ-04-007-054-001/192062 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL004951
| Credited |
02/01/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |