S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| THAKOR HARACHAND R GJ-08-019-027-002/46163 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 229 |
1832
|
0
|
0
|
1832
| BANK OF BARODA | Bank of Baroda, Bhabhar | BARB0BHAMEH |
1108019WL026242
| Credited |
03/05/2022
|
|
|
2
| CHACDA DASHRATH BHURA(Brother) GJ-08-019-027-002/30981 | OTHER |
Dudosan
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | SUIGAM | BARB0DBSUIG |
1108019WL026242
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |