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
| VEGAD PRAVINBHAI MULJIBHAI(Self) GJ-04-003-097-001/33415 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196.125 |
1372.88
|
0
|
0
|
1372.88
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
2
| LILUBEN PRAVINBHAI(Wife) GJ-04-003-097-001/33415 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196.125 |
1372.88
|
0
|
0
|
1372.88
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
3
| BARAIYA AJAYBHAI THAKARASIBHAI(Son) GJ-04-003-097-001/269628 | 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
|
|
|
4
| CHUDASAMA VISHNUBHAI MANGABHAI(Self) GJ-04-003-097-001/261697 | 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
| BARAIYA RAMESHBHAI BOGHABHAI(Self) GJ-04-003-097-001/269623 | 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
|
|
|
6
| BARAIYA KAILASHBEN THAKARSHIBHAI(Self) GJ-04-003-097-001/269628 | 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
|
|
|
7
| CHUDASAMA RAMILABEN VISHNUBHAI(Wife) GJ-04-003-097-001/261697 | 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
|
|
|
8
| VEGAD SANTOSHBHAI PRAVINBHAI(Son) GJ-04-003-097-001/33415 | OTHER |
Sartanpar
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 196.125 |
392.25
|
0
|
0
|
392.25
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
9
| BARAIYA REKHABEN RAMESHBHAI(Wife) GJ-04-003-097-001/269623 | 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
|
|
|
10
| KAJALBEN CHETANBHAI(Daughter-in-Law) GJ-04-003-097-001/256424 | 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 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |