S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| CHOTHABHAI(Self) GJ-04-004-111-001/45309 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001435
| Credited |
11/06/2022
|
|
|
2
| KAMUBHAI(Wife) GJ-04-004-111-001/45309 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001435
| Credited |
11/06/2022
|
|
|
3
| BABUBHAI(Son) GJ-04-004-111-001/45308 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001435
| Credited |
11/06/2022
|
|
|
4
| MULTABEN(Daughter-in-Law) GJ-04-004-111-001/45308 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001435
| Credited |
11/06/2022
|
|
|
5
| Dhavnoda Sureshbhai Babubhai(Grandson) GJ-04-004-111-001/45308 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001435
| Credited |
11/06/2022
|
|
|
6
| Dhavnoda Manishaben Sureshbhai(Daughter-in-Law) GJ-04-004-111-001/45308 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001435
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |