S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MAKWANA SAJANBEN DHULAJI(Self) GJ-11-005-034-001/108-A | SC |
KUNVADARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | LODRA, GUJARAT | BARB0LODRAX |
1111005WL001368
| Credited |
01/07/2021
|
|
|
2
| THAKOR LAXMIBEN BADALJI(Wife) GJ-11-005-034-001/134-A | OTHER |
KUNVADARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | LODRA, GUJARAT | BARB0LODRAX |
1111005WL001368
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |