S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Dalakhaniya Parashotambhai Karashanbhai(Self) GJ-04-012-039-001/84683 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104012WL003048
| Credited |
20/09/2023
|
|
|
2
| Manjurbhai Gulabbhai(Son) GJ-04-012-039-001/214256 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 173.6 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL003048
| Credited |
20/09/2023
|
|
|
3
| Bhurabhai Bahadurbhai(Self) GJ-04-012-039-001/213012 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL003048
| Credited |
20/09/2023
|
|
|
4
| Rubinaben Bhurabhai(Wife) GJ-04-012-039-001/213012 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL003048
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |