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
| CHAUHAN MUNESHBHAI OGHADBHAI(Self) GJ-04-003-097-001/249123 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226.167 |
1357
|
0
|
0
|
1357
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
2
| CHUDASAMA JIKUBEN VIKRAMBHAI(Wife) GJ-04-003-097-001/249128 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227.75 |
1366.5
|
0
|
0
|
1366.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
3
| MAKAVANA SHAMJIBHAI GANESHBHAI(Self) GJ-04-003-097-001/249124 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227.417 |
1364.5
|
0
|
0
|
1364.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
4
| MAKAVANA RUPALBEN SHAMJIBHAI(Wife) GJ-04-003-097-001/249124 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227.417 |
1364.5
|
0
|
0
|
1364.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
5
| VEGAD DHANJIBHAI MOHANBHAI(Self) GJ-04-003-097-001/249131 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
6
| CHUDASAMA VIKRAMBHAI GHUSABHAI(Self) GJ-04-003-097-001/249128 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227.75 |
1366.5
|
0
|
0
|
1366.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
7
| CHAUHAN HARSHABEN MUNNABHAI(Wife) GJ-04-003-097-001/249123 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226.167 |
1357
|
0
|
0
|
1357
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
8
| BARAIYA TULSHIBHAI NARANBHAI(Self) GJ-04-003-097-001/249125 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
9
| BARAIYA VIJAYBHAI TULASHIBHAI(Son) GJ-04-003-097-001/249125 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |