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
| BHUPATBHAI RAMJIBHAI(Son) GJ-04-004-064-001/92684 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
2
| PUJABEN MAHESHBHAI SARVAIYA(Daughter) GJ-04-004-064-001/92683 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
3
| MAHESHBHAI NANJIBHAI(Self) GJ-04-004-064-001/92683 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
4
| MADHUBEN MAHESHBHAI(Wife) GJ-04-004-064-001/92683 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL0003105
| Credited |
11/10/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |