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
| Bhammar Nathubhai Oghadbhai(Self) GJ-04-006-032-001/197528 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.16 |
1230.96
|
0
|
0
|
1230.96
| BANK OF BARODA | PUNA KUMBHARIA SURAT | BARB0PUNSUR |
1104006WL000614
| Credited |
11/06/2020
|
|
|
2
| Vaghela Shaileshbhai Arjanbhai(Self) GJ-04-006-032-001/197525 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
3
| Vaghela Gitaben Shaileshbhai(Wife) GJ-04-006-032-001/197525 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
4
| Khola Bhikhubhai Bhurabhai(Son) GJ-04-006-032-001/197524 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
5
| Khola Lasiben Bhikhabhai(Daughter-in-Law) GJ-04-006-032-001/197524 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |