S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Baraiya Manguben Vallabhbhai(Wife) GJ-04-012-029-001/62234 | OTHER |
Monpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000787
| Credited |
16/05/2022
|
|
|
2
| Baraiya Kajalben Vallabhbhai(Daughter) GJ-04-012-029-001/62234 | OTHER |
Monpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000787
| Credited |
16/05/2022
|
|
|
3
| Chhanabhai Shamajibhai(Self) GJ-04-012-029-001/62273 | OTHER |
Monpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL000787
| Credited |
16/05/2022
|
|
|
4
| Chakuben Amarshibhai(Wife) GJ-04-012-029-001/62214 | OTHER |
Monpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| STATE BANK OF INDIA | VALBHIPUR | SBIN0060028 |
1104012WL000787
| Credited |
16/05/2022
|
|
|
5
| Dharmishthaben Amarshibhai(Daughter) GJ-04-012-029-001/62214 | OTHER |
Monpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| STATE BANK OF INDIA | VALBHIPUR | SBIN0060028 |
1104012WL000787
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |