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
| GULBHAI(Self) GJ-04-004-114-001/93905 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
2
| HANIMABEN(Wife) GJ-04-004-114-001/93905 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
3
| TAJUBHAI(Son) GJ-04-004-114-001/93908 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202.18 |
1213.08
|
0
|
0
|
1213.08
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
4
| GAHA SONBAIBEN TAJUBHAI(Wife) GJ-04-004-114-001/93908 | OTHER |
Tantaniya
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 202.18 |
1010.9
|
0
|
0
|
1010.9
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
5
| HASANBHAI(Son) GJ-04-004-114-001/93904 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
6
| VAKAT RAJIYABEN KALUBHAI(Mother-in-Law) GJ-04-004-114-001/93904 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
7
| SAFIBHAI(Self) GJ-04-004-114-001/93909 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
8
| EDRISHBHAI(Son) GJ-04-004-114-001/93909 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
9
| CHAKURBHAI(Self) GJ-04-004-114-001/93911 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
10
| HALIMABEN(Wife) GJ-04-004-114-001/93911 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |