S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| pareshbhai(Son) GJ-04-004-111-001/126507 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
2
| Muktaben Pareshbhai(Daughter-in-Law) GJ-04-004-111-001/126507 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
3
| bijalbhai(Self) GJ-04-004-111-001/126508 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197.08 |
2364.96
|
0
|
0
|
2364.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
4
| kantuben(Wife) GJ-04-004-111-001/126508 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197.08 |
2364.96
|
0
|
0
|
2364.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
5
| Jagdishbhai Bijalbhai Ranavadiya(Son) GJ-04-004-111-001/126508 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197.08 |
2364.96
|
0
|
0
|
2364.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
6
| Baveshbhai Bijalbhai Ranavadiya(Son) GJ-04-004-111-001/126508 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197.08 |
2364.96
|
0
|
0
|
2364.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
7
| bhaveshbhai(Son) GJ-04-004-111-001/126507 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
8
| manubhai(Self) GJ-04-004-111-001/126507 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
9
| godavariben(Wife) GJ-04-004-111-001/126507 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
10
| rasilaben(Daughter-in-Law) GJ-04-004-111-001/126506 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 223.33 |
2679.96
|
0
|
0
|
2679.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |