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
| CHUDASMA NATUBHAI MANGABHAI(Self) GJ-04-003-097-001/33456 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 219.9 |
1099.5
|
0
|
0
|
1099.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
2
| HARESHBHAI NATUBHAI(Son) GJ-04-003-097-001/33456 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 219.9 |
1099.5
|
0
|
0
|
1099.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
3
| DHAPA HEMUBEN ARVINDBHAI(Wife) GJ-04-003-097-001/33452 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 205.6 |
1028
|
0
|
0
|
1028
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
4
| DAVALBEN NATUBHAI(Wife) GJ-04-003-097-001/33456 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 219.9 |
1099.5
|
0
|
0
|
1099.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
5
| SHOBHNABEN NATUBHAI(Daughter) GJ-04-003-097-001/33456 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 219.9 |
1099.5
|
0
|
0
|
1099.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
6
| DHAPA ARVINDBHAI BALABHAI(Self) GJ-04-003-097-001/33452 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 205.6 |
1028
|
0
|
0
|
1028
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL006152
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |