S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Laljibhai Manjibhai(Self) GJ-04-012-025-001/203191 | OTHER |
Malpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL003030
| Credited |
20/09/2023
|
|
|
2
| Gitaben Laljibhai(Wife) GJ-04-012-025-001/203191 | OTHER |
Malpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL003030
| Credited |
20/09/2023
|
|
|
3
| Baratbhi Dudabhai Varsadiya(Self) GJ-04-012-025-001/198049 | OTHER |
Malpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL003030
| Credited |
20/09/2023
|
|
|
4
| Shitalben Bharatbhai(Wife) GJ-04-012-025-001/198049 | OTHER |
Malpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL003030
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |