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
| JENTIBHAI KARSANBHAI(Self) GJ-04-004-121-001/91998 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
2
| BALIBEN JINABHAI(Self) GJ-04-004-121-001/91997 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
3
| MUKEHABHAI JINABHAI(Son) GJ-04-004-121-001/91997 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
4
| BHAKSIBHAI MOHANBHAI(Self) GJ-04-004-121-001/91992 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL0003426
| Credited |
14/10/2022
|
|
|
5
| REKHABEN BHAKSIBHAI(Wife) GJ-04-004-121-001/91992 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL0003426
| Credited |
14/10/2022
|
|
|
6
| JILIBHAI MOHANBHAI(Son) GJ-04-004-121-001/91995 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
7
| GITABEN JILUBHAI(Wife) GJ-04-004-121-001/91995 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |