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
| RATABHAI CHOTABHAI CHAVADA(Father) GJ-04-002-029-001/191571 | OTHER |
Tagdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | BUDHEL | SBIN0060308 |
1104002WL001195
| Credited |
29/06/2020
|
|
|
2
| CHAVADA VIRUBEN MAYABHAI(Self) GJ-04-002-029-001/191575 | OTHER |
Tagdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | BUDHEL | SBIN0060308 |
1104002WL001195
| Credited |
29/06/2020
|
|
|
3
| BHAVANABEN HARIBHAI CHAHAVADA(Self) GJ-04-002-029-001/191573 | OTHER |
Tagdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | BUDHEL | SBIN0060308 |
1104002WL001195
| Credited |
29/06/2020
|
|
|
4
| JAYUBEN GOKUBHAI CHAVADA(Self) GJ-04-002-029-001/191574 | OTHER |
Tagdi
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | BUDHEL | SBIN0060308 |
1104002WL001195
| Credited |
29/06/2020
|
|
|
5
| MAYABEN BHOLABHAI CHAVADA(Self) GJ-04-002-029-001/191576 | OTHER |
Tagdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| AXIS BANK | MAMSA | UTIB0002265 |
1104002WL001195
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |