S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Gondaliya Bhavanaben Balarambhai(Wife) GJ-05-006-039-001/202924 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
2
| Makavana Ranabhai Bhikhubhai(Self) GJ-05-006-039-001/208802 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
3
| Makavana Sumitaben Ranabhai(Wife) GJ-05-006-039-001/208802 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
4
| Chipara Nanajibhai Mohanbhai(Self) GJ-05-006-039-001/208803 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
5
| Sarvaiya Sukhubha Jambha(Self) GJ-05-006-039-001/202925 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
6
| Sarvaiya Dasuba Sukhubha(Wife) GJ-05-006-039-001/202925 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
7
| Sarvaiya Mamtaba Ranjitsinh(Daughter-in-Law) GJ-05-006-039-001/202925 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
8
| Sarvaiya Alpeshsinh Sukhubha(Son) GJ-05-006-039-001/202925 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
9
| Chipara Kailasben Nanajibhai(Self) GJ-05-006-039-001/208801 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
10
| Chipara Rekhaben Nanajibhai(Daughter) GJ-05-006-039-001/208801 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |