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
| Zapada Anandbhai Chakurbhai(Self) GJ-04-004-045-001/158431 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
2
| Zapada Naniben Anandbhai(Wife) GJ-04-004-045-001/158431 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
3
| Zapda Rekhaben Anandbhai(Daughter) GJ-04-004-045-001/158431 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
4
| Zapda Dayaben Anandbhai(Daughter) GJ-04-004-045-001/158431 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
5
| Chudasama Prakashbhai Rameshbhai(Self) GJ-04-004-045-001/157626 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
6
| Chudasama Dakshaben Prakashbhai(Wife) GJ-04-004-045-001/157626 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000981
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |