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
| Baraiya Rajubhai Madubhai(Self) GJ-05-006-039-001/241447 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | SHAKHPUR | SBIN0060221 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
2
| Baraiya Hansaben Rajubhai(Wife) GJ-05-006-039-001/241447 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | SHAKHPUR | SBIN0060221 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
3
| Sarvaiya Gajubha Jinubha(Self) GJ-05-006-039-001/241446 | OTHER |
Kantrodi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
4
| Sarvaiya Prakramsinh Gajubha(Son) GJ-05-006-039-001/241446 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
5
| Sarvaiya Rajendrasinh Gajubha(Son) GJ-05-006-039-001/241446 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
6
| Sarvaiya Surendrasinh Bachubha(Self) GJ-05-006-039-001/241444 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
7
| Sarvaiya Upendrasinh Surendrasinh(Son) GJ-05-006-039-001/241444 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
8
| Sarvaiya Mahipatsinhn Dilubha(Self) GJ-05-006-039-001/241445 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
9
| Sarvaiya Mahendrasinh Dilubha(Brother) GJ-05-006-039-001/241445 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 9 | 9 | 7 | 7 | 7 | 8 | 8 | 9 | | | | | | | | | | | | | | |