S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JADAV GORDHANBHAI BACHUBHAI(Self) GJ-04-003-097-001/238269 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.567 |
2285.67
|
0
|
0
|
2285.67
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
2
| BARAIYA RUPABEN NANUBHAI(Self) GJ-04-003-097-001/241824 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.4 |
2274
|
0
|
0
|
2274
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
3
| VASANBEN GORDHANBHAI(Wife) GJ-04-003-097-001/238269 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.567 |
2285.67
|
0
|
0
|
2285.67
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
4
| CHAUHAN KASHIBEN MATHURBHAI(Self) GJ-04-003-097-001/238290 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.8 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
5
| LALJIBHAI GORDHANBHAI(Son) GJ-04-003-097-001/238269 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.567 |
2285.67
|
0
|
0
|
2285.67
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
6
| BAMBHANIYA JAYABEN SHIVABHAI(Self) GJ-04-003-097-001/238287 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.6 |
2286
|
0
|
0
|
2286
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
7
| MEHULBHAI MATHURBHAI(Son) GJ-04-003-097-001/238290 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.8 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
8
| BAMBHANIYA BHURABHAI KANABHAI(Self) GJ-04-003-097-001/241821 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222.55 |
2225.5
|
0
|
0
|
2225.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
9
| BAMBHANIYA LILUBEN BHURABHAI(Wife) GJ-04-003-097-001/241821 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222.55 |
2225.5
|
0
|
0
|
2225.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
10
| HARSHABEN MEHULBHAI(Daughter-in-Law) GJ-04-003-097-001/238290 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.8 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006759
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |