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
| ALAYASBHAI(Self) GJ-04-004-114-001/94037 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206.66 |
1239.96
|
0
|
0
|
1239.96
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
2
| RAYAMABEN(Wife) GJ-04-004-114-001/94037 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206.66 |
1239.96
|
0
|
0
|
1239.96
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
3
| USAMANBHAI(Self) GJ-04-004-114-001/94043 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL005213
| Credited |
10/01/2022
|
|
|
4
| SONBAIBEN(Wife) GJ-04-004-114-001/94043 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL005213
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |