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
| Gaha Sajadbhai Alibhai(Self) GJ-04-004-114-001/133067 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176.25 |
1057.5
|
0
|
0
|
1057.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
2
| Gaha Yasminben Sajadbhai(Wife) GJ-04-004-114-001/133067 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176.25 |
1057.5
|
0
|
0
|
1057.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
3
| GAHA ALIBHAI AMANBHAI(Self) GJ-04-004-114-001/133071 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
4
| GAHA JAYADABEN ALIBHAI(Wife) GJ-04-004-114-001/133071 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
5
| GAHA SABANBHAI SAFIBHAI(Self) GJ-04-004-114-001/133068 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
6
| GAHA YASMINBEN SABANBHAI(Wife) GJ-04-004-114-001/133068 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
7
| GAHA KASAMBHAI HUSENBHAI(Self) GJ-04-004-114-001/133074 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
8
| GAHA FATAMABEN KASAMBHAI(Wife) GJ-04-004-114-001/133074 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |