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
| SUMITRABEN(Daughter-in-Law) GJ-24-002-030-002/7721174 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003417
| Credited |
24/05/2023
|
|
|
2
| USHABEN(Wife) GJ-24-002-030-002/7721175 | SC |
Jetpor (Vaghrali)
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003417
| Credited |
24/05/2023
|
|
|
3
| URMILABEN(Daughter-in-Law) GJ-24-002-030-002/7721179 | SC |
Jetpor (Vaghrali)
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003417
| Credited |
24/05/2023
|
|
|
4
| DASHRATHBHAI(Son) GJ-24-002-030-002/7721179 | SC |
Jetpor (Vaghrali)
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL003417
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |