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
| REKHABEN RAMESHBHAI VALDARIYA(Wife) GJ-04-009-016-001/199515 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL002398
| Credited |
28/09/2020
|
|
|
2
| RAMESHBHAI DUDABHAI VALDARIYA(Self) GJ-04-009-016-001/199515 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL002398
| Credited |
28/09/2020
|
|
|
3
| CHOUHAN.BHUPATBHAI.VASHRAMBHAI(Self) GJ-04-009-016-001/76507 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL002398
| Credited |
28/09/2020
|
|
|
4
| MAKWANA VIJUBEN BHUPATBHAI(Wife) GJ-04-009-016-001/76507 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL002398
| Credited |
28/09/2020
|
|
|
5
| MAKWANA JAYSHRIBEN BHUPATBHAI(Daughter) GJ-04-009-016-001/76507 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL002398
| Credited |
28/09/2020
|
|
|
6
| MAKWANA KETANBHAI BHUPATBHAI(Son) GJ-04-009-016-001/76507 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL002398
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |