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
| Gondaliya Vimalaben Janakdas(Wife) GJ-05-006-039-001/221129 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | SAVARKUNDLA | CBIN0283558 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
2
| Gondaliya Kiritdas Janakdas(Son) GJ-05-006-039-001/221129 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | SAVARKUNDLA | CBIN0283558 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
3
| Gondaliya Kaushik Janakdas(Son) GJ-05-006-039-001/221129 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | SAVARKUNDLA | CBIN0283558 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
4
| Vegad Aswinbhai Manjibhai(Self) GJ-05-006-039-001/221132 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
5
| Vegad Asmitaben Aswinbhai(Wife) GJ-05-006-039-001/221132 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
6
| Zapda mukeshbhai Ukabhai(Self) GJ-05-006-039-001/221130 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.5 |
1149
|
0
|
0
|
1149
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
7
| Zapda Devuben Ukabhai(Sister) GJ-05-006-039-001/221130 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.5 |
1149
|
0
|
0
|
1149
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
8
| Goleter Radhaben Mangabhai(Granddaughter) GJ-05-006-039-001/221130 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.5 |
1149
|
0
|
0
|
1149
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |