S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ODEDRA MANJUBEN SIDIBHAI(Wife) GJ-21-006-010-001/224 | OTHER |
Bharvada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL003369
| Credited |
30/03/2022
|
|
|
2
| MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 | OTHER |
Bharvada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL003369
| Credited |
30/03/2022
|
|
|
3
| MODHWADIYA MALIBEN JETHA(Wife) GJ-21-006-010-001/188 | OTHER |
Bharvada
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL003369
| Credited |
30/03/2022
|
|
|
4
| TANK SHOBHNABEN BALUBHAI(Self) GJ-21-006-010-001/217 | OTHER |
Bharvada
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL003369
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 4 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |