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
| Jadav Kailasben Vallabhbhai(Sister) GJ-04-004-045-001/202529 | OTHER |
JESAR
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 114 |
228
|
0
|
0
|
228
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL006794
| Credited |
22/03/2022
|
|
|
2
| Makvana Vikrambhai Jorubhai GJ-04-004-045-001/202527 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.16 |
822.96
|
0
|
0
|
822.96
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL006794
| Credited |
22/03/2022
|
|
|
3
| Makvana Veljibhai Bachubhai(Father) GJ-04-004-045-001/202533 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.16 |
720.96
|
0
|
0
|
720.96
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL006794
| Credited |
22/03/2022
|
|
|
4
| Makvana Meghuben Veljibhai(Mother) GJ-04-004-045-001/202533 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL006794
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |