S.No | Name/RegNo | Caste | Village | 1 | 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
| Parmar Rekhaben Anilbhai(Daughter-in-Law) GJ-23-003-049-001/5606180 | ST |
Moti Handi
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| BARODA GUJARAT GRAMIN BANK | Limdi | BARB0BGGBXX |
1123003WL038538
| Credited |
19/09/2023
|
|
|
2
| DINESH GJ-23-003-049-001/5606197 | ST |
Moti Handi
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | LIMDI | SBIN0002667 |
1123003WL038538
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |