S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SIPAI JUBIBEN ADAMBHAI(Wife) GJ-05-010-023-001/611 | OTHER |
Lilia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
2
| DEEPAKBHAI MANUBHAI NAVAPARIYA(Self) GJ-05-010-023-001/6711118 | OTHER |
Lilia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
3
| AMADBHAI IBHUBHAI CHIPYA(Self) GJ-05-010-023-001/611 | OTHER |
Lilia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
4
| MAKWANA NEHALBEN DHANJIBHAI(Daughter) GJ-05-010-023-001/70537 | OTHER |
Lilia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
5
| NITABEN DEEPAKBHAI NAVAPARIYA(Wife) GJ-05-010-023-001/6711118 | OTHER |
Lilia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
6
| DEVUBEN NATUBHAI SANIYA(Self) GJ-05-010-023-001/616 | OTHER |
Lilia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
7
| MAKWANA HANSABEN DHANJIBHAI(Wife) GJ-05-010-023-001/70537 | OTHER |
Lilia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 0 | 2 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 4 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |