S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DABHI KISHORBHAI ANANDBHAI(Self) GJ-05-010-023-001/288 | OTHER |
Lilia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| DISTT.CENTRAL COOP.BANK | AMRELI JILLA SAHAKARI BANK LTD. | 167 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
2
| KADEVAL SUMITABEN VIJAYBHAI GJ-05-010-023-001/28843 | OTHER |
Lilia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
3
| KADEVAL VIJAYBHAI VALAJIBHAI(Husband) GJ-05-010-023-001/28843 | OTHER |
Lilia
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
4
| DABHI ASMITABEN KISHORBHAI(Wife) GJ-05-010-023-001/288 | OTHER |
Lilia
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL001431
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 0 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |