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
| YASINBHAI(Self) GJ-04-004-114-001/94089 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| H.D.F.C. BANK | SHREE MAHUVA NAGRIK SAHKARI BANKLTD | HDFC0CMNSAA |
1104004WL002846
| Credited |
28/08/2021
|
|
|
2
| FATAMABEN(Daughter) GJ-04-004-114-001/94089 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| H.D.F.C. BANK | SHREE MAHUVA NAGRIK SAHKARI BANKLTD | HDFC0CMNSAA |
1104004WL002846
| Credited |
28/08/2021
|
|
|
3
| AJINBHAI(Son) GJ-04-004-114-001/94095 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
4
| NASIMBEN(Daughter-in-Law) GJ-04-004-114-001/94095 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
5
| DAUDBHAI(Self) GJ-04-004-114-001/94097 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
6
| ARFANBHAI(Self) GJ-04-004-114-001/94091 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
7
| YASMITABEN(Wife) GJ-04-004-114-001/94091 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
8
| GAHA AJMINABEN ARAFANBHAI(Daughter) GJ-04-004-114-001/94091 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |