S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HIRABEN VINODBHAI GJ-04-002-014-002/9232 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.8333 |
1445
|
0
|
0
|
1445
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001767
| Credited |
11/07/2023
|
|
|
2
| VINODBHAI DESABHAI GJ-04-002-014-002/9232 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.8333 |
1445
|
0
|
0
|
1445
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001767
| Credited |
11/07/2023
|
|
|
3
| HITESHBHAI KALUBHAI GJ-04-002-014-002/9265 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001767
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |