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
| LILABEN BHARATBHAI(Wife) GJ-05-004-062-001/171 | OTHER |
Samadhiyala N0-1
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
2
| mangabhai rukhadhai GJ-05-004-062-001/176 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
3
| dhaniben sondabhai GJ-05-004-062-001/185 | OTHER |
Samadhiyala N0-1
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
4
| rasilaben mangabhai(Daughter) GJ-05-004-062-001/176 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
5
| arvindbhai(Son) GJ-05-004-062-001/171 | OTHER |
Samadhiyala N0-1
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
6
| Bambhaniya Dipubhai Bharatbhai(Son) GJ-05-004-062-001/171 | OTHER |
Samadhiyala N0-1
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| SAURASTRA GRAMIN BANK | Datardi | SGBA0000353 |
1105004WL001108
| Credited |
15/06/2023
|
|
|
7
| Chandubhai Bharatbhai Bambhaniya(Son) GJ-05-004-062-001/171 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | RAJULA | BARB0DBRAJU |
1105004WL001108
| Credited |
15/06/2023
|
|
|
8
| jagdishbhai mangabhai(Son) GJ-05-004-062-001/176 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | RAJULA | BARB0DBRAJU |
1105004WL001108
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 5 | 4 | 6 | 8 | 6 | 8 | | | | | | | | | | | | | | |