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
| ALARAKHABHAI HUSENBHAI(Self) GJ-04-004-114-001/133003 | OTHER |
Tantaniya
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
2
| NAJAMABEN ALARAKHABHAI(Wife) GJ-04-004-114-001/133003 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
3
| HANIFBHAI(Self) GJ-04-004-114-001/133020 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
4
| JENBAIBEN(Wife) GJ-04-004-114-001/133020 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
5
| RAVJIBHAI(Self) GJ-04-004-114-001/133015 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
6
| HANSABEN(Wife) GJ-04-004-114-001/133015 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
7
| EDARISHBHAI(Self) GJ-04-004-114-001/133001 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.5 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL005488
| Credited |
03/03/2022
|
|
|
8
| AMINABEN(Wife) GJ-04-004-114-001/133001 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.5 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL005488
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 8 | 7 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |