S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| VASAVA RUPSINGBHAI TEMRIYABHAI(Self) GJ-24-003-039-003/8675126953 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012421
| Credited |
01/10/2021
|
|
|
2
| DIVALIYABHAI GJ-24-003-039-003/8673296 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012421
| Credited |
01/10/2021
|
|
|
3
| VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 | OTHER |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012421
| Credited |
12/11/2021
|
|
|
4
| VIRSINGBHAI GJ-24-003-039-003/8673249 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012421
| Credited |
01/10/2021
|
|
|
5
| VASAVA RINGABEN RUPSINGBHAI(Wife) GJ-24-003-039-003/8675126953 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012421
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |