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
| CHAUHAN KANTUBEN CHOTHABHAI(Wife) GJ-04-007-029-001/85686 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204.3125 |
1634.5
|
0
|
0
|
1634.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
2
| CHAUHAN BABUBHAI CHOTHABHAI(Son) GJ-04-007-029-001/85686 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204.3125 |
1634.5
|
0
|
0
|
1634.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
3
| rahulbhai ashokbhai makwana(Son) GJ-04-007-029-001/85680 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 202.5 |
1620
|
0
|
0
|
1620
| BANK OF MAHARASTRA | PALITANA | MAHB0001918 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |