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
| BHABHOR KHEMCHANDBHAI DELAKABHAI(Father) GJ-23-001-015-001/9595556119 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DOHAD BRANCH | BARB0DOHADX |
1123001WL009779
| Credited |
26/05/2023
|
|
|
2
| DAMOR TITUBHAI BADIYABHAI(Self) GJ-23-001-015-001/9595556452 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | DOHAD | UBIN0531049 |
1123001WL009779
| Credited |
25/05/2023
|
|
|
3
| DAMOR JAVSINGBHAI BADIYABHAI(Self) GJ-23-001-015-001/9595556454 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | DAHOD | UBIN0915980 |
1123001WL009779
| Credited |
26/05/2023
|
|
|
4
| garval arvindbhai bijiyabhai(Self) GJ-23-001-015-001/9595555549 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL009779
| Credited |
26/05/2023
|
|
|
5
| MAVI KABUBEN PAGLABHAI(Self) GJ-23-001-015-001/9595556086 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL009779
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |