S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SANJAYBHAI HIMMATBHAI PARMAR(Self) GJ-04-004-064-001/147507 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| STATE BANK OF INDIA | RAJULA, MAIN | SBIN0060035 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
2
| HIRALBEN SANJYBHAI PARMAR(Wife) GJ-04-004-064-001/147507 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| STATE BANK OF INDIA | RAJULA, MAIN | SBIN0060035 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
3
| NURBHAI AMIBHAI SAMA(Self) GJ-04-004-064-001/180702 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
4
| JETUNBEN NURBHAI SAMA(Wife) GJ-04-004-064-001/180702 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
5
| MUSTAKBHA INURBHAI SAMA(Son) GJ-04-004-064-001/180702 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| STATE BANK OF INDIA | MAHUVA, MARKET YARD | SBIN0060412 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
6
| BAGHUBEN KURJIBHAI MAKWANA(Wife) GJ-04-004-064-001/149915 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.5 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
7
| KIRANBEN KURJIBHAI MAKWANA(Daughter) GJ-04-004-064-001/149915 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.5 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |