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
| Makvana Sonalben Mansukhbhai(Wife) GJ-04-004-045-001/207006 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
2
| Bhil Bharatbhai Madhubhai(Self) GJ-04-004-045-001/207010 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
3
| Bhil Rekhaben Bharatbhai(Wife) GJ-04-004-045-001/207010 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
4
| Bhil Sanjaybhai Bharatbhai(Son) GJ-04-004-045-001/207010 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
5
| Bhil Ushaben Sanjaybhai(Daughter-in-Law) GJ-04-004-045-001/207010 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
6
| Solanki Sanjaybhai Vallabhbhai(Self) GJ-04-004-045-001/207011 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
7
| Chavda Makabhai Khimabhai(Self) GJ-04-004-045-001/207008 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
8
| Chavda Jadiben Makabhai(Wife) GJ-04-004-045-001/207008 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
9
| Naiyaran Manishbhai Babubhai(Self) GJ-04-004-045-001/207004 | SC |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
10
| Naiyaran Chakuben Manishbhai(Wife) GJ-04-004-045-001/207004 | SC |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |