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
| MAJIDBHAI(Self) GJ-04-004-114-001/121858 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201.91 |
1211.46
|
0
|
0
|
1211.46
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
2
| FARIYABEN(Wife) GJ-04-004-114-001/121858 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201.91 |
1211.46
|
0
|
0
|
1211.46
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
3
| ANSHUMANBEN(Daughter) GJ-04-004-114-001/121849 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.27 |
1321.62
|
0
|
0
|
1321.62
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
4
| SALEMANBHAI(Self) GJ-04-004-114-001/121851 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
5
| SARIFABEN(Wife) GJ-04-004-114-001/121851 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
6
| EDARISHBHAI(Self) GJ-04-004-114-001/133001 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.41 |
1352.46
|
0
|
0
|
1352.46
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
7
| AMINABEN(Wife) GJ-04-004-114-001/133001 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.41 |
1352.46
|
0
|
0
|
1352.46
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |