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
| MAKVANA KAMUBEN GHELABHAI(Wife) GJ-04-003-060-001/215635 | OTHER |
Mathavda
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 238.7142857 |
716.14
|
0
|
0
|
716.14
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001564
| Credited |
18/06/2022
|
|
|
2
| MAKVANA NAYNABEN GHELABHAI(Daughter) GJ-04-003-060-001/215635 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 238.7142857 |
954.86
|
0
|
0
|
954.86
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001564
| Credited |
18/06/2022
|
|
|
3
| DOLASHIYA SHIVABHAI PANCHABHAI GJ-04-003-060-001/215633 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.8 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL001564
| Credited |
18/06/2022
|
|
|
4
| DOLASHIYA MADHUBEN SHIVABHAI GJ-04-003-060-001/215633 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.8 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL001564
| Credited |
18/06/2022
|
|
|
5
| DOLASHIYA JAGABHAI TAPUBHAI(Self) GJ-04-003-060-001/215634 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 238.875 |
955.5
|
0
|
0
|
955.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001564
| Credited |
18/06/2022
|
|
|
6
| DOLASHIYA BHARTIBEN JAGABHAI(Daughter) GJ-04-003-060-001/215634 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 238.875 |
955.5
|
0
|
0
|
955.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001564
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |