S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Dabhi Dineshbhai Madhubhai(Self) GJ-04-004-121-001/162164 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
2
| Dabhi Dakshaben Dineshbhai(Wife) GJ-04-004-121-001/162164 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
3
| Vaghasiya Lalajibhai Vinubhai(Self) GJ-04-004-121-001/162163 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
4
| Vaghasiya Manishaben Lalajibhai(Wife) GJ-04-004-121-001/162163 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |