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
| MANSUKHBHAI PREMJIBHAI GOHIL(Self) GJ-04-002-015-001/187876 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
2
| VIKRAMBHAI DANABHAI MODHAKIYA(Self) GJ-04-002-015-001/187874 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
3
| ARUNABEN VIKRAMBHAI MODHAKIYA(Wife) GJ-04-002-015-001/187874 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
4
| HARSHABEN MANSUKHBHAI GOHIL(Wife) GJ-04-002-015-001/187876 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |