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
| MUKESHBHAI NATHABHAI(Son) GJ-04-003-097-001/250420 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 228.25 |
913
|
0
|
0
|
913
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL001845
| Credited |
25/06/2022
|
|
|
2
| MAKWANA DAYABEN TULASHIBHAI(Self) GJ-04-003-097-001/270229 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 227.75 |
911
|
0
|
0
|
911
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL001845
| Credited |
25/06/2022
|
|
|
3
| MAKWANA ANUBEN NATHABHAI(Self) GJ-04-003-097-001/250420 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 228.25 |
913
|
0
|
0
|
913
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL001845
| Credited |
25/06/2022
|
|
|
4
| RAMBHABEN BHUPATBHAI(Wife) GJ-04-003-097-001/250426 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 225.75 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL001845
| Credited |
25/06/2022
|
|
|
5
| JAGRUTIBEN MUKESHBHAI(Daughter-in-Law) GJ-04-003-097-001/250420 | OTHER |
Sartanpar
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 228.25 |
913
|
0
|
0
|
913
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL001845
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |