S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MAKWANA SONALBEN BHARATBHAI(Self) GJ-04-003-097-001/33379 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.857 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
2
| JIVANBHAI MATHABHAI(Husband) GJ-04-003-097-001/33325 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225.429 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
3
| MAKWANA BHARATIBEN DHARMESHBHAI(Self) GJ-04-003-097-001/33344 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
4
| MAKWANA DAKSHABEN DHARMESHBHAI(Daughter) GJ-04-003-097-001/33344 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
5
| BAMBHANIYA DEVUBEN KUMARBHAI GJ-04-003-097-001/33377 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.714 |
1601
|
0
|
0
|
1601
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |