S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KAMALIYA NARANBHAI DEHABHAI(Self) GJ-04-002-010-001/217784 | OTHER |
Kantala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216.5555 |
1949
|
0
|
0
|
1949
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
2
| KAMALIYA REKHABEN NARANBHAI(Wife) GJ-04-002-010-001/217784 | OTHER |
Kantala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216.6666 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
3
| RATHOD MIRABEN VIKRAMBHAI(Wife) GJ-04-002-010-001/217766 | OTHER |
Kantala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |