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
| USMANBHAI(Self) GJ-04-004-114-001/121841 | 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
|
|
|
2
| YASMINBEN(Wife) GJ-04-004-114-001/121841 | 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
|
|
|
3
| MUSABHAI IBRAHIMBHAI(Self) GJ-04-004-114-001/121849 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208.22 |
1249.32
|
0
|
0
|
1249.32
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
4
| PARSABEN MUSABHAI(Wife) GJ-04-004-114-001/121849 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208.22 |
1249.32
|
0
|
0
|
1249.32
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
5
| ANSHUMANBEN(Daughter) GJ-04-004-114-001/121849 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208.22 |
1249.32
|
0
|
0
|
1249.32
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
6
| SAFIBHAI(Self) GJ-04-004-114-001/121846 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.33 |
1135.98
|
0
|
0
|
1135.98
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
7
| HAMIDABEN(Wife) GJ-04-004-114-001/121846 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.33 |
1135.98
|
0
|
0
|
1135.98
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
8
| MANUBHAI(Self) GJ-04-004-114-001/121850 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164.44 |
986.64
|
0
|
0
|
986.64
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |