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
| jorbhai(Self) GJ-04-007-085-001/116011 | OTHER |
Chok
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 117 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
2
| rekhaben(Wife) GJ-04-007-085-001/116011 | OTHER |
Chok
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 117 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
3
| gobarbhai(Self) GJ-04-007-085-001/116012 | OTHER |
Chok
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
4
| gaduben(Wife) GJ-04-007-085-001/116012 | OTHER |
Chok
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
5
| HIMATBHAI GOBARBHAI(Son) GJ-04-007-085-001/116012 | OTHER |
Chok
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
6
| velabhai bhojubhai(Brother) GJ-04-007-085-001/115208 | OTHER |
Chok
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1E-05 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104013WL000284
|
|
|
|
|
| Daily Attendence | 1 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 5 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |