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
| KHODABHAI(Self) GJ-04-004-016-001/92034 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
2
| BHIMABHAI(Self) GJ-04-004-016-001/92028 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110.75 |
221.5
|
0
|
0
|
221.5
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
3
| MERABHAI(Son) GJ-04-004-016-001/92025 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 94.833 |
189.67
|
0
|
0
|
189.67
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
4
| LAKHIBEN(Daughter) GJ-04-004-016-001/92034 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
5
| Rekhaben(Daughter-in-Law) GJ-04-004-016-001/92025 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 94.833 |
189.67
|
0
|
0
|
189.67
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
6
| RUPABEN BHIMABHAI DHASAT(Wife) GJ-04-004-016-001/92028 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110.75 |
221.5
|
0
|
0
|
221.5
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |