S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ABDULBHAI(Self) GJ-04-004-114-001/93958 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
2
| MARIYAMBEN(Wife) GJ-04-004-114-001/93958 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
3
| Gaha Anishaben Abdulbhai(Daughter) GJ-04-004-114-001/93958 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
4
| HUSEBHAI(Self) GJ-04-004-114-001/93957 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
5
| SARINABEN(Wife) GJ-04-004-114-001/93957 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
6
| RASTIBEN(Wife) GJ-04-004-114-001/93956 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
7
| JUSABBHAI(Self) GJ-04-004-114-001/93956 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |