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
| VICHI PANCHA KHATA(Self) GJ-04-003-063-001/193001 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 237.5 |
712.5
|
0
|
0
|
712.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
2
| AJUBEN PANCHA(Wife) GJ-04-003-063-001/193001 | OTHER |
Mota Ghana
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237.5 |
1187.5
|
0
|
0
|
1187.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
3
| KHODUBHAI KALU GJ-04-003-063-001/188899 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 3 | 2 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |