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
| SHANTUBEN POPATBHAI SHIYAL(Wife) GJ-04-002-015-001/153785 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
2
| MADHABHAI VALJIBHAI BARAIYA(Self) GJ-04-002-015-001/153784 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
3
| NITABEN MADHABHAI BARAIYA(Wife) GJ-04-002-015-001/153784 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
4
| SHANTUBEN DEVJIBHAI GOHIL(Wife) GJ-04-002-015-001/153797 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
5
| POPATBHAI GOBARBHAI SHIYAL(Self) GJ-04-002-015-001/153785 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
6
| BHARATHBAHEN BIJALBHAI GOHIL(Wife) GJ-04-002-015-001/153778 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |