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
| BHALIYA VARSHABEN GHELABHAI(Wife) GJ-04-004-045-001/159000 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.99 |
1001.94
|
0
|
0
|
1001.94
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
2
| Zapada Makabhai Chakurbhai(Self) GJ-04-004-045-001/179873 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 162.63 |
813.15
|
0
|
0
|
813.15
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
3
| KHERALA MUKESHBHAI JERAMBHAI(Self) GJ-04-004-045-001/161168 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176.25 |
1057.5
|
0
|
0
|
1057.5
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
4
| KHERALA VIJUBEN MUKESHBHAI(Wife) GJ-04-004-045-001/161168 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176.25 |
1057.5
|
0
|
0
|
1057.5
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
5
| Susara Lalabhai Bhagvanbhai(Self) GJ-04-004-045-001/179872 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.41 |
1082.46
|
0
|
0
|
1082.46
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000622
| Credited |
06/06/2019
|
|
|
6
| Susara Labhuben Lalabhai(Wife) GJ-04-004-045-001/179872 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.41 |
1082.46
|
0
|
0
|
1082.46
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL000622
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |