S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| HANSABEN GOVINDBHAI MAKWANA(Wife) GJ-04-007-078-001/201583 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 116.93 |
1870.88
|
0
|
0
|
1870.88
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
2
| VAISHALIBEN GOVINDBHAI MAKWANA(Daughter) GJ-04-007-078-001/201583 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 116.93 |
1870.88
|
0
|
0
|
1870.88
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
3
| DHIRAJBEN GOVINDBHAI MAKWANA(Daughter) GJ-04-007-078-001/201583 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 116.93 |
1870.88
|
0
|
0
|
1870.88
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
4
| PRUTHVIRAJBHAI GOVINDBHAI MAKWANA(Son) GJ-04-007-078-001/201583 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 116.93 |
1870.88
|
0
|
0
|
1870.88
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
5
| REKHABEN VIJAYBHAI PARMAR(Wife) GJ-04-007-078-001/201576 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 97.031 |
1552.5
|
0
|
0
|
1552.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |