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
| Gondaliya Kuberdas Ghanshyamdas(Self) GJ-05-006-039-001/221128 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
2
| Gondaliya Hetalben Kuberdas(Wife) GJ-05-006-039-001/221128 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
3
| Gondaliya Apalaben Kuberdas(Daughter) GJ-05-006-039-001/221128 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
4
| Gondaliya Udeshbhai Kuberdas(Son) GJ-05-006-039-001/221128 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
5
| Gondaliya Janakdas Ghanshyamdas(Self) GJ-05-006-039-001/221129 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | SAVARKUNDLA | CBIN0283558 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
6
| Gondaliya Vimalaben Janakdas(Wife) GJ-05-006-039-001/221129 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | SAVARKUNDLA | CBIN0283558 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
7
| Gondaliya Kiritdas Janakdas(Son) GJ-05-006-039-001/221129 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | SAVARKUNDLA | CBIN0283558 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
8
| Gondaliya Kaushik Janakdas(Son) GJ-05-006-039-001/221129 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 202.8 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | SAVARKUNDLA | CBIN0283558 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
9
| Zapda mukeshbhai Ukabhai(Self) GJ-05-006-039-001/221130 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |