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
| Makavana Jentibhai Mohanbhai(Self) GJ-04-004-121-001/91977 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
2
| Makavana Savitaben Jentibhai(Wife) GJ-04-004-121-001/91977 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
3
| Makavana Kishan Jentibhai(Son) GJ-04-004-121-001/91977 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
4
| NAGJIBHAI PRAMJIBHAI(Self) GJ-04-004-121-001/91981 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
5
| KAILASHBEN NAGJIBHAI(Wife) GJ-04-004-121-001/91981 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
6
| NARANBHAI BADHABHAI(Self) GJ-04-004-121-001/91978 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
7
| HIRABEN NARANBHAI(Wife) GJ-04-004-121-001/91978 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
8
| JETHABHAI DUHABHAI(Self) GJ-04-004-121-001/91979 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001158
| Credited |
02/06/2022
|
|
|
9
| MAJUBEN JETHABHAI(Wife) GJ-04-004-121-001/91979 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001158
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |