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
| MANJIBHAI POPATBHAI(Self) GJ-04-004-045-001/40352 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.5 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
2
| VIMALABEN MANJIBHAI(Wife) GJ-04-004-045-001/40352 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.5 |
1161
|
0
|
0
|
1161
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
3
| GITABEN JIVRAJBHAI(Daughter-in-Law) GJ-04-004-045-001/40349 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
4
| LALABHAI KABABHAI JAPDA(Self) GJ-04-004-045-001/40353 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182.58 |
912.9
|
0
|
0
|
912.9
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000622
| Credited |
06/06/2019
|
|
|
5
| MONGHIBEN LALABHAI JAPDA(Wife) GJ-04-004-045-001/40353 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182.58 |
1095.48
|
0
|
0
|
1095.48
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000622
| Credited |
06/06/2019
|
|
|
6
| BHARATBHAI LALABHAI JAPDA(Son) GJ-04-004-045-001/40353 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182.58 |
1095.48
|
0
|
0
|
1095.48
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000622
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |