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
| Hareshbhai Jinabhai(Self) GJ-04-012-001-001/213542 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | VALBHIPUR | SBIN0060028 |
1104012WL000926
| Credited |
18/06/2020
|
|
|
2
| Jasuben Hareshbhai(Wife) GJ-04-012-001-001/213542 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | VALBHIPUR | SBIN0060028 |
1104012WL000926
| Credited |
18/06/2020
|
|
|
3
| Nandaniben Hareshbhai(Daughter) GJ-04-012-001-001/213542 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | VALBHIPUR | SBIN0060028 |
1104012WL000926
| Credited |
18/06/2020
|
|
|
4
| Arunaben Arvindram(Daughter) GJ-04-012-001-001/213541 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | VALBHIPUR | SBIN0060028 |
1104012WL000471
| Credited |
09/06/2020
|
|
|
5
| Pareshbhai Arvindram(Son) GJ-04-012-001-001/213541 | OTHER |
Anandpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 187.3571 |
2623
|
0
|
0
|
2623
| STATE BANK OF INDIA | VALBHIPUR | SBIN0060028 |
1104012WL000471
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |