S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MAKVANA DHIRUBHAI RANCHODBHAI(Self) GJ-04-009-026-001/113801 | OTHER |
Limbda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102.333 |
1228
|
0
|
0
|
1228
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL005673
| Credited |
22/03/2022
|
|
|
2
| MAKVANA ANJUBEN DHIRUBHAI(Wife) GJ-04-009-026-001/113801 | OTHER |
Limbda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102.25 |
1227
|
0
|
0
|
1227
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL005673
| Credited |
22/03/2022
|
|
|
3
| JAPADIYA KIRANBEN KULADIPBHAI(Wife) GJ-04-009-026-001/113496 | OTHER |
Limbda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97.0833 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL005673
| Credited |
22/03/2022
|
|
|
4
| japadiya shalesh kalubhai(Son) GJ-04-009-026-001/113496 | OTHER |
Limbda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97.0833 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL005673
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |