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
| Gitaben Amrubhai(Wife) GJ-05-004-034-001/138 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 54 |
54
|
0
|
0
|
54
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL003664
| Credited |
24/01/2023
|
|
|
2
| Satiben Golanbhai Sidha GJ-05-004-034-001/137 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL003664
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |