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
| BARAIYA DHIRUBHAI JORUBHAI(Self) GJ-04-003-097-001/33429 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.1 |
2281
|
0
|
0
|
2281
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
2
| BAMBHANIYA MEGHAJIBHAI RAVJIBHAI(Self) GJ-04-003-097-001/261694 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.85 |
2288.5
|
0
|
0
|
2288.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
3
| BHIL KANTUBEN GAMBHIRBHAI(Self) GJ-04-003-097-001/33480 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.6 |
2286
|
0
|
0
|
2286
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
4
| MAKVANA CHAKUBEN BHAVESHBHAI(Self) GJ-04-003-097-001/33428 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.6 |
2286
|
0
|
0
|
2286
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
5
| MER POPATBHAI MANGABHAI(Self) GJ-04-003-097-001/33114 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.75 |
2287.5
|
0
|
0
|
2287.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
6
| AVVALBEN POPATBHAI(Wife) GJ-04-003-097-001/33114 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.75 |
2287.5
|
0
|
0
|
2287.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
7
| BHIL MUKTABEN RAMESHBHAI(Wife) GJ-04-003-097-001/33473 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.8 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
8
| BAMBHANIYA HANSHABEN MEGHAJIBHAI(Wife) GJ-04-003-097-001/261694 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.85 |
2288.5
|
0
|
0
|
2288.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
9
| KASHIBEN DHIRUBHAI(Wife) GJ-04-003-097-001/33429 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.1 |
2281
|
0
|
0
|
2281
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
10
| BARAIYA KANTUBEN MATHURBHAI(Self) GJ-04-003-097-001/33183 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.6 |
2286
|
0
|
0
|
2286
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |