S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| YOGESHWAR DALASUKHA DHAMANATH(Son) GJ-06-005-021-001/159 | OTHER |
Dudhala
|
P
|
A
|
A
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | AMRAPUR GIR, GUJARAT | BARB0AMRJUN |
1106005WL001350
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 1 | 0 | 0 | | | | | | | | | | | | | | |