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
| MANJIBHAI POPATBHAI(Self) GJ-04-004-045-001/40352 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172.8 |
691.2
|
0
|
0
|
691.2
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
2
| VIMALABEN MANJIBHAI(Wife) GJ-04-004-045-001/40352 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172.8 |
691.2
|
0
|
0
|
691.2
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
3
| VIJAYBHAI MANJIBHAI(Son) GJ-04-004-045-001/40352 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172.8 |
691.2
|
0
|
0
|
691.2
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
4
| KANSANBEN BALABHAI(Self) GJ-04-004-045-001/40349 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
5
| JIVRAJBHAI BALABHAI(Son) GJ-04-004-045-001/40349 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
6
| KALEBEN BALABHAI(Daughter) GJ-04-004-045-001/40349 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
7
| LALABHAI KABABHAI JAPDA(Self) GJ-04-004-045-001/40353 | OTHER |
JESAR
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001084
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 7 | 0 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |