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
| Bariya Mukeshbhai Meghjibhai(Self) GJ-04-003-078-001/207993 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 238.5 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000293
| Credited |
10/05/2023
|
|
|
2
| Bariya Mamataben Mukeshbhai(Wife) GJ-04-003-078-001/207993 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 238.5 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000293
| Credited |
10/05/2023
|
|
|
3
| Vaja Nileshbhai Kanabhai(Self) GJ-04-003-078-001/207995 | OTHER |
Padari(Gohil)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000293
| Credited |
10/05/2023
|
|
|
4
| Vaja Vilasben Nileshbhai(Wife) GJ-04-003-078-001/207995 | OTHER |
Padari(Gohil)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000293
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 2 | 4 | 4 | 4 | 2 | 4 | 2 | 4 | 4 | 4 | | | | | | | | | | | | | | |