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
| JENAMBEN(Wife) GJ-04-004-114-001/94092 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
2
| SABIRBHAI(Son) GJ-04-004-114-001/94092 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
3
| TAUSIFBHAI(Son) GJ-04-004-114-001/94090 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.27 |
1081.62
|
0
|
0
|
1081.62
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
4
| AJINBHAI(Son) GJ-04-004-114-001/94095 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
5
| NASIMBEN(Daughter-in-Law) GJ-04-004-114-001/94095 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
6
| SALEMANBHAI(Self) GJ-04-004-114-001/94090 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.27 |
1081.62
|
0
|
0
|
1081.62
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
7
| VOSHINBEN(Wife) GJ-04-004-114-001/94090 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.27 |
1081.62
|
0
|
0
|
1081.62
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |