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
| DAUDBHAI(Self) GJ-04-004-114-001/45552 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 67.83 |
406.98
|
0
|
0
|
406.98
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
2
| MARIYAMBEN(Wife) GJ-04-004-114-001/45552 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 67.83 |
406.98
|
0
|
0
|
406.98
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
3
| GAHA DANIS DAUDBHAI(Son) GJ-04-004-114-001/45552 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 67.83 |
406.98
|
0
|
0
|
406.98
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
4
| TAHIRBHAI(Self) GJ-04-004-114-001/195651 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207.66 |
1245.96
|
0
|
0
|
1245.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
5
| RIJVANABEN(Wife) GJ-04-004-114-001/195651 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207.66 |
1245.96
|
0
|
0
|
1245.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
6
| LILIBEN(Wife) GJ-04-004-114-001/45546 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |