S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MAKVANA BHUPATBHAI SAGRAMBHAI(Self) GJ-04-003-060-001/260922 | OTHER |
Mathavda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
2
| HIRUBEN BHUPATBHAI(Wife) GJ-04-003-060-001/260922 | OTHER |
Mathavda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
3
| SOLANKI KANCHANBEN DEVJIBHAI(Self) GJ-04-003-060-001/260925 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.9 |
2389
|
0
|
0
|
2389
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL005016
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | | | | | | | | | | | | | | |