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
| ASHOKBHAI DEVJIBHAI(Husband) GJ-04-003-060-001/215696 | OTHER |
Mathavda
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 239 |
239
|
0
|
0
|
239
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL004471
| Credited |
20/01/2023
|
|
|
2
| BARAIYA RUPABHAI UKABHAI(Self) GJ-04-003-060-001/215699 | OTHER |
Mathavda
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 239 |
478
|
0
|
0
|
478
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL004471
| Credited |
20/01/2023
|
|
|
3
| KANUBEN RUPABHAI(Wife) GJ-04-003-060-001/215699 | OTHER |
Mathavda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL004471
| Credited |
20/01/2023
|
|
|
4
| MAKVANA KANABHAI BACHUBHAI(Self) GJ-04-003-060-001/215695 | OTHER |
Mathavda
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL004471
|
|
|
|
|
5
| MANUBEN KANABHAI(Wife) GJ-04-003-060-001/215695 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL004471
| Credited |
20/01/2023
|
|
|
6
| DOLASHIYA ASHABEN ASHOKBHAI(Self) GJ-04-003-060-001/215696 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL004471
| Credited |
20/01/2023
|
|
|
| Daily Attendence | 2 | 4 | 3 | 5 | 2 | 4 | | | | | | | | | | | | | | |