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
| RESHANSHA(Self) GJ-04-004-114-001/93949 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
2
| JENTUNEBN(Wife) GJ-04-004-114-001/93949 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
3
| BARKARBHAI(Son) GJ-04-004-114-001/93949 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
4
| GAHA HUSENBHAI DOSBHAI(Self) GJ-04-004-114-001/93953-A | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176.27 |
1057.62
|
0
|
0
|
1057.62
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
5
| GAHA MUMATAJBEN HUSENBHAI(Wife) GJ-04-004-114-001/93953-A | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176.27 |
1057.62
|
0
|
0
|
1057.62
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
6
| Gaha Javidbhai Husenbhai(Son) GJ-04-004-114-001/93953-A | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176.27 |
1057.62
|
0
|
0
|
1057.62
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
7
| MAJIDBHAI(Son) GJ-04-004-114-001/93947 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL005213
| Credited |
10/01/2022
|
|
|
8
| KASHAMBHAI(Son) GJ-04-004-114-001/93948 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL005213
| Credited |
10/01/2022
|
|
|
9
| JAMANABEN(Daughter-in-Law) GJ-04-004-114-001/93948 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL005213
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |