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
| Minaben Mepabhai(Self) GJ-04-004-045-001/179883 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154.5 |
927
|
0
|
0
|
927
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
2
| Bhaveshbhai Mepabhai(Son) GJ-04-004-045-001/179883 | OTHER |
JESAR
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 154.5 |
309
|
0
|
0
|
309
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
3
| Rathod Bharatbhai Danabhai(Self) GJ-04-004-045-001/179886 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.5 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
4
| Susara Lalabhai Bhikhabhai(Self) GJ-04-004-045-001/179884 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 168.8 |
844
|
0
|
0
|
844
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
5
| Susara Rekhaben Lalabhai(Wife) GJ-04-004-045-001/179884 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 168.8 |
844
|
0
|
0
|
844
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
6
| LALABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179885 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
7
| DEVUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179885 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
8
| VALABHAI ALUBHAI SARAVIYA(Father) GJ-04-004-045-001/179885 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
9
| Rathod Dayaben Bachubhai(Wife) GJ-04-004-045-001/179882 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 157.6 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 8 | 5 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |