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 JAGRUTIBEN RAMESHBHAI(Self) GJ-04-003-097-001/256426 | 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
|
|
|
2
| KIRANBEN LAKHAMANBHAI(Daughter) GJ-04-003-097-001/256439 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196.571 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
3
| BARAIYA ASHOKBHAI BABUBHAI(Self) GJ-04-003-097-001/256416 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227.857 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
4
| SARVAIYA RAJUBEN LAKHAMANBHAI(Self) GJ-04-003-097-001/256439 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196.571 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
5
| BARAIYA CHAKUBEN ASHOKBHAI(Wife) GJ-04-003-097-001/256416 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227.857 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
6
| CHAMPABEN DEVSANGBHAI(Wife) GJ-04-003-097-001/254732 | 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
|
|
|
7
| DAXABEN LAKHAMANBHAI(Daughter) GJ-04-003-097-001/256439 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196.571 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
8
| BHIL MADHIBEN TEMABHAI(Self) GJ-04-003-097-001/261692 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.786 |
1601.5
|
0
|
0
|
1601.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
9
| BHIL LALAJIBHAI TEMABHAI(Husband) GJ-04-003-097-001/261692 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.786 |
1601.5
|
0
|
0
|
1601.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
10
| BARAIYA DEVSANGBHAI DHIRUBHAI(Self) GJ-04-003-097-001/254732 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |