S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| HARSHADBHAI SAVJIBHAI(Son) GJ-05-002-061-001/652 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHARI | SBIN0060032 |
1105002WL000429
| Credited |
12/05/2022
|
|
|
2
| SAVJIBHAI NANJIBHAI(Son) GJ-05-002-061-001/652 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DHARI | SBIN0060032 |
1105002WL000429
| Credited |
12/05/2022
|
|
|
3
| MANJIBHAI MERAMBHAI MAKVANA(Self) GJ-05-002-061-001/656 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000429
| Credited |
11/05/2022
|
|
|
4
| KAMIBEN MANJIBHAI(Wife) GJ-05-002-061-001/656 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000429
| Credited |
11/05/2022
|
|
|
5
| MEPABHAI KADVABHAI BATADA(Self) GJ-05-002-061-001/662 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000429
| Credited |
11/05/2022
|
|
|
6
| SHAMJIBHAI BAVBHAI BORICHA(Self) GJ-05-002-061-001/664 | OTHER |
Sarsiya
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000429
| Credited |
11/05/2022
|
|
|
7
| RAJIBEN SHAMJIBHAI(Wife) GJ-05-002-061-001/664 | OTHER |
Sarsiya
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000429
| Credited |
11/05/2022
|
|
|
8
| MASABHAI DEVABHAI BATADA(Self) GJ-05-002-061-001/680 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000429
| Credited |
11/05/2022
|
|
|
9
| NIRUBEN MASABHAI(Wife) GJ-05-002-061-001/680 | OTHER |
Sarsiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BANK OF BARODA | SARASIYA | BARB0DBSRAS |
1105002WL000429
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 9 | 7 | 9 | 7 | 6 | 4 | 7 | | | | | | | | | | | | | | |