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
| Dhundhalva Manishaben Nareshbhai(Wife) GJ-04-006-032-001/197513 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
2
| Chauhan Kankuben Gobarbhai(Self) GJ-04-006-032-001/197515 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.5 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104006WL000614
| Credited |
12/06/2020
|
|
|
3
| Chauhan Yogeshbhai Gobarbhai(Son) GJ-04-006-032-001/197515 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.5 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104006WL000614
| Credited |
12/06/2020
|
|
|
4
| Chauhan Ripalben Yogeshbhai(Daughter-in-Law) GJ-04-006-032-001/197515 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.5 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104006WL000614
| Credited |
12/06/2020
|
|
|
5
| Chauhan Hetalben Gobarbhai(Sister) GJ-04-006-032-001/197515 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.5 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104006WL000614
| Credited |
12/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |