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
| Shiyal Rameshbhai Chhaganbhai(Self) GJ-04-004-045-001/209251 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
2
| Shiyal Gitaben Rameshbhai(Wife) GJ-04-004-045-001/209251 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
3
| Shiyal Anjaliben Rameshbhai(Daughter) GJ-04-004-045-001/209251 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
4
| Naiyaran Kantaben Himatbhai(Self) GJ-04-004-045-001/209247 | SC |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
5
| Zala Labhuben Dhirubhai(Self) GJ-04-004-045-001/209249 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
6
| Zala Gordhanbhai Dhirubhai(Son) GJ-04-004-045-001/209249 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
7
| Zala Dayaben Dhirubhai(Daughter) GJ-04-004-045-001/209249 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
8
| Zala Bhavanaben Dhirubhai(Daughter) GJ-04-004-045-001/209249 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
9
| Zala Vikrambhai Dhirubhai(Son) GJ-04-004-045-001/209249 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 149.33 |
447.99
|
0
|
0
|
447.99
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL000981
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |