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
| HABIBBHAI PANUBHAI(Self) GJ-04-004-114-001/133002 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
2
| AMINABEN HABIBBHAI(Wife) GJ-04-004-114-001/133002 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
3
| Gaha Hamidbhai Habibbhai(Son) GJ-04-004-114-001/133002 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
4
| MAJIDBHAI(Self) GJ-04-004-114-001/121858 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
5
| FARIYABEN(Wife) GJ-04-004-114-001/121858 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
6
| ALARAKHABHAI HUSENBHAI(Self) GJ-04-004-114-001/133003 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
7
| SALEMANBHAI(Self) GJ-04-004-114-001/121851 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
8
| SARIFABEN(Wife) GJ-04-004-114-001/121851 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
9
| EDARISHBHAI(Self) GJ-04-004-114-001/133001 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
10
| AMINABEN(Wife) GJ-04-004-114-001/133001 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |