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
| BHATT BHANUBEN DHANJIBHAI(Wife) GJ-04-003-078-001/178956 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.3 |
2283
|
0
|
0
|
2283
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000608
| Credited |
17/05/2023
|
|
|
2
| MAHERA HANSABEN MANSUKHBHAI(Wife) GJ-04-003-078-001/178959 | OTHER |
Padari(Gohil)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000608
| Credited |
17/05/2023
|
|
|
3
| KANABHAI UKABHAI(Self) GJ-04-003-078-001/179051 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.85 |
2288.5
|
0
|
0
|
2288.5
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000608
| Credited |
17/05/2023
|
|
|
4
| VAJA PARESHBHAI KANABHAI(Son) GJ-04-003-078-001/179051 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.85 |
2288.5
|
0
|
0
|
2288.5
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000608
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |