S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VEGAD PRADIPBHAI NATHABHAI(Self) GJ-04-003-097-001/33500 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.643 |
1600.5
|
0
|
0
|
1600.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
2
| MAKWANA JASUBHAI FAFABHAI(Self) GJ-04-003-097-001/269622 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.857 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
3
| VEGAD REKHABEN MAHESHBHAI(Wife) GJ-04-003-097-001/33500 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.643 |
1600.5
|
0
|
0
|
1600.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
4
| BAMBHANIYA HANSHABEN MEGHAJIBHAI(Wife) GJ-04-003-097-001/261694 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
5
| BHANUBEN JASUBHAI(Wife) GJ-04-003-097-001/269622 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228.857 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006861
| Credited |
25/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |