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
| BARAIYA KAUSHIKBHAI MEGHAJIBHAI(Son) GJ-04-003-097-001/241893 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.857 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
2
| CHUDASAMA VIJUBEN VINUBHAI(Self) GJ-04-003-097-001/246519 | 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
|
|
|
3
| BARAIYA BEBIBEN SADTHABHAI(Self) GJ-04-003-097-001/251752 | 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
|
|
|
4
| JADAV KANJIBHAI JINABHAI(Self) GJ-04-003-097-001/254721 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.857 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
5
| LILUBEN KANJIBHAI(Wife) GJ-04-003-097-001/254721 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.857 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
6
| MAHESHBHAI KANJIBHAI(Son) GJ-04-003-097-001/254721 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.857 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
7
| CHUDASMA MUKESHBHAI VINUBHAI(Self) GJ-04-003-097-001/254737 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.571 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
8
| CHUDASAMA CHAKUBEN TULSHIBHAI(Self) GJ-04-003-097-001/246545 | 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
|
|
|
9
| MAKWANA DAYABEN MUKESHBHAI(Wife) GJ-04-003-097-001/243278 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.857 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
10
| MAKWANA MUKESHBHAI BABUBHAI(Self) GJ-04-003-097-001/243278 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.857 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL0007307
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |