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
| GAHA MUSABHAI HUSENBHAI(Son) GJ-04-004-114-001/159526 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.87 |
917.22
|
0
|
0
|
917.22
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
2
| OTHA MUSABHAI KALUBHAI(Self) GJ-04-004-114-001/195631 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.83 |
1162.98
|
0
|
0
|
1162.98
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
3
| OTHA RUKSANABEN MUSABHAI(Wife) GJ-04-004-114-001/195631 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.83 |
1162.98
|
0
|
0
|
1162.98
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
4
| BLOCH MAHMADBHAI ABDULKHAN(Self) GJ-04-004-114-001/195639 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212.25 |
1273.5
|
0
|
0
|
1273.5
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
5
| GAHA INUSBHAI ALYASBHAI(Self) GJ-04-004-114-001/195634 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
6
| GAHA SALAMABEN YUNUSBHAI(Wife) GJ-04-004-114-001/195634 | OTHER |
Tantaniya
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
7
| GAHA HARUNBHAI HUSENBHAI(Son) GJ-04-004-114-001/159526 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.87 |
917.22
|
0
|
0
|
917.22
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
8
| GAHA MARIYAMBEN HUSENBHAI(Wife) GJ-04-004-114-001/159526 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.87 |
917.22
|
0
|
0
|
917.22
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
9
| GAHA ALYASBHAI HUSENBHAI(Son) GJ-04-004-114-001/159526 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.87 |
917.22
|
0
|
0
|
917.22
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |