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
| Zapada Anandbhai Chakurbhai(Self) GJ-04-004-045-001/158431 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 103.82 |
519.1
|
0
|
0
|
519.1
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000484
| Credited |
30/05/2019
|
|
|
2
| Bhaliya Ghohabhai Mangabhai(Self) GJ-04-004-045-001/152512 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000484
| Credited |
30/05/2019
|
|
|
3
| Bhaliya Ushaben Ghohabhai(Wife) GJ-04-004-045-001/152512 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000484
| Credited |
30/05/2019
|
|
|
4
| Ulava Bachubhai Bhikhabhai(Self) GJ-04-004-045-001/157715 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172.8 |
1036.8
|
0
|
0
|
1036.8
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000484
| Credited |
30/05/2019
|
|
|
5
| Ulava Hansaben Bachubhai(Wife) GJ-04-004-045-001/157715 | OTHER |
JESAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172.8 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000484
| Credited |
29/05/2019
|
|
|
6
| Ulava Hareshbhai Bachubhai(Son) GJ-04-004-045-001/157715 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172.8 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000484
| Credited |
29/05/2019
|
|
|
7
| Ulava Vijaybhai Bachubhai(Son) GJ-04-004-045-001/157715 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172.8 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000484
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 5 | 6 | | | | | | | | | | | | | | |