S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Patadiya Ghanshyambhai Ranchodbhai(Self) GJ-04-004-121-001/158916 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
2
| Patadiya Kailasben Ghanshyambhai(Wife) GJ-04-004-121-001/158916 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
3
| Patadiya Anilbhai Ghanshyambhai(Son) GJ-04-004-121-001/158916 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
4
| Patadiya Jiteshbhai Ghanshyambhai(Son) GJ-04-004-121-001/158916 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
5
| Patadiya Sanjaybhai Ghanshyambhai(Son) GJ-04-004-121-001/158916 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
6
| Chavada Shamajibhai Devajibhai(Self) GJ-04-004-121-001/158915 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
7
| Chavada Kantaben Shamajibhai(Wife) GJ-04-004-121-001/158915 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
8
| Chavada VInubhai Shamajibhai(Son) GJ-04-004-121-001/158915 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |