S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BARAIYA GAMBHIRBHAI VAJUBHAI(Self) GJ-04-003-097-001/243205 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
2
| SARVAIYA HANSABHAI ASHOKBHAI(Self) GJ-04-003-097-001/241878 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.8 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
3
| JAYSHRIBEN BHARATBHAI(Daughter-in-Law) GJ-04-003-097-001/238285 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195.8 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
4
| GITABEN BHATURBHAI SARVAIYA(Self) GJ-04-003-097-001/238292 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210.45 |
2104.5
|
0
|
0
|
2104.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
5
| MATHURBHAI MAGANBHAI(Husband) GJ-04-003-097-001/238292 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210.45 |
2104.5
|
0
|
0
|
2104.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
6
| SARVAIYA ASHOKBHAI TEMABHAI(Husband) GJ-04-003-097-001/241878 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.8 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
7
| BARAIYA MUKESHBHAI RUKHADBHAI(Self) GJ-04-003-097-001/241888 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
8
| BARAIYA MAYABEN MUKESHBHAI(Wife) GJ-04-003-097-001/241888 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
9
| LABHUBEN BAGHABHAI(Wife) GJ-04-003-097-001/238289 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.9 |
2239
|
0
|
0
|
2239
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
10
| JADAV BAGHABHAI BACHUBHAI(Self) GJ-04-003-097-001/238289 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.9 |
2239
|
0
|
0
|
2239
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |