S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BABUBHAI VALLABHBHAI RATHOD(Self) GJ-05-006-039-001/157477 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
2
| Rathod Jiviben Vallbhbhai(Mother) GJ-05-006-039-001/157477 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
3
| SUNDARDAS RAMSEVAK GONDALIYA(Self) GJ-05-006-039-001/157479 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
4
| HARSHABEN SUNDARDAS GONDALIYA(Wife) GJ-05-006-039-001/157479 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
5
| Gondaliya Bhumika Sundardas(Daughter) GJ-05-006-039-001/157479 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
6
| LABHUBEN MANSUKHBHAI MULANI(Wife) GJ-05-006-039-001/157476 | OTHER |
Kantrodi
|
P
|
X
|
X
|
X
|
X
|
1
| 239 |
239
|
0
|
0
|
239
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
7
| LAKHABHAI UKABHAI JAPDA(Self) GJ-05-006-039-001/157306 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
8
| REKHABEN LAKHABHAI JAPDA(Wife) GJ-05-006-039-001/157306 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
9
| Parmar Minaben Odhadbhai(Mother) GJ-05-006-039-001/157375 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |