S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 | ST |
Palsi
|
P
|
P
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL010551
| Credited |
20/09/2023
|
|
|
2
| VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 | ST |
Palsi
|
P
|
P
|
P
|
A
|
A
|
3
| 256 |
768
|
0
|
0
|
768
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010551
| Credited |
20/09/2023
|
|
|
3
| VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 | ST |
Palsi
|
P
|
P
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010551
| Credited |
20/09/2023
|
|
|
4
| KACHIBEN GJ-24-002-052-005/7737610 | ST |
Palsi
|
P
|
P
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL010551
| Credited |
20/09/2023
|
|
|
5
| madhurbhai GJ-24-002-052-005/7737769 | ST |
Palsi
|
P
|
P
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL010551
| Credited |
20/09/2023
|
|
|
6
| SANKARIBEN GJ-24-002-052-005/7737951 | OTHER |
Palsi
|
P
|
P
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL010551
| Credited |
20/09/2023
|
|
|
7
| KAMUBEN GJ-24-002-052-005/3700948 | ST |
Palsi
|
P
|
P
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL010551
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 7 | 7 | 2 | 1 | 0 | | | | | | | | | | | | | | |