S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| JAMBUCHA NARESHBHAI ANANDBHAI(Self) GJ-04-002-010-001/209754 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| STATE BANK OF INDIA | BHAVNAGAR, SADARNAGAR | SBIN0060288 |
1104002WL003330
| Credited |
12/11/2021
|
|
|
2
| MAMTABEN LALABHAI JAMBUCHA(Wife) GJ-04-002-010-001/188165 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 229 |
3664
|
0
|
0
|
3664
| STATE BANK OF INDIA | Trapaj | SBIN0018871 |
1104002WL003330
| Credited |
12/11/2021
|
|
|
3
| LALABHAI SAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/188165 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 229 |
3664
|
0
|
0
|
3664
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104002WL003330
| Credited |
12/11/2021
|
|
|
4
| BHAVUBEN MUKESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184769 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL003330
| Credited |
12/11/2021
|
|
|
5
| JAMBUCHA MANGUBEN BHARATBHAI(Daughter-in-Law) GJ-04-002-010-001/187619 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL003330
| Credited |
12/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |