S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BHIL ASHOKBHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/33480 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.929 |
1602.5
|
0
|
0
|
1602.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
2
| MAKWANA VINTUBEN GHANABHAI(Self) GJ-04-003-097-001/33496 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.643 |
1600.5
|
0
|
0
|
1600.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL0007307
| Credited |
03/05/2022
|
|
|
3
| MAKWANA DHANABHAI MOHANBHAI(Husband) GJ-04-003-097-001/33496 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.643 |
1600.5
|
0
|
0
|
1600.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
4
| BHIL KANTUBEN GAMBHIRBHAI(Self) GJ-04-003-097-001/33480 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.929 |
1602.5
|
0
|
0
|
1602.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
5
| BHIL RAMESHBHAI BAGHABHAI(Self) GJ-04-003-097-001/33473 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.929 |
1602.5
|
0
|
0
|
1602.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
6
| BHIL KAILASHBEN VISHANUBHAI(Self) GJ-04-003-097-001/33499 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.714 |
1601
|
0
|
0
|
1601
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
7
| BARAIYA HANSABEN LAKHAMANBHAI(Self) GJ-04-003-097-001/33484 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.5 |
1599.5
|
0
|
0
|
1599.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
8
| BHIL MUKTABEN RAMESHBHAI(Wife) GJ-04-003-097-001/33473 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.929 |
1602.5
|
0
|
0
|
1602.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
9
| BARAIYA LAKSHMANBHAI DHIRABHAI(Son) GJ-04-003-097-001/33484 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.5 |
1599.5
|
0
|
0
|
1599.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
10
| KASHIBEN DHIRUBHAI(Wife) GJ-04-003-097-001/33429 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |