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
| MARU PINKALBEN HARIBHAI(Daughter) GJ-04-009-009-001/78683 | OTHER |
Dedkadi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 178.524 |
2142.29
|
0
|
0
|
2142.29
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001747
| Credited |
27/06/2022
|
|
|
2
| SEJU KARANBHAI KANUBHAI(Son) GJ-04-009-009-001/78359-A | OTHER |
Dedkadi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188.333 |
2260
|
0
|
0
|
2260
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001747
| Credited |
27/06/2022
|
|
|
3
| MARU URVASHIBEN GOKULBHAI(Daughter) GJ-04-009-009-001/108806 | OTHER |
Dedkadi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 118.028 |
1416.34
|
0
|
0
|
1416.34
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001747
| Credited |
27/06/2022
|
|
|
4
| SEJU DEVANGBHAI PRAVINBHAI(Son) GJ-04-009-009-001/192612 | OTHER |
Dedkadi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001747
| Credited |
27/06/2022
|
|
|
5
| RATHOD KOMALBEN MANJIBHAI(Daughter) GJ-04-009-009-001/78375 | SC |
Dedkadi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161.12 |
1933.44
|
0
|
0
|
1933.44
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001747
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |