S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Rathava mandaben naresh(Self) GJ-15-009-004-001/82391-A | ST |
Baroj
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BARODA GUJARAT GRAMIN BANK | chhotaudepur | BARB0BGGBXX |
1115009WL002913
| Credited |
24/05/2023
|
|
|
2
| RATHAVA MITES DALU(Self) GJ-15-009-004-001/82386 | ST |
Baroj
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BANK OF BARODA | CHHOTA UDEPUR | BARB0VJCHHO |
1115009WL002913
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |