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
| Parmar Munnabhai Bavchandbhai(Son) GJ-05-006-039-001/241238 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.72 |
1042.32
|
0
|
0
|
1042.32
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
2
| Parmar Pakubhai Savajibhai(Self) GJ-05-006-039-001/241240 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
3
| Parmar Asmitaben Pakubhai(Wife) GJ-05-006-039-001/241240 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
4
| Sarvaiya Ratubha Jilubha(Self) GJ-05-006-039-001/241243 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |