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
| NASIMABEN(Wife) GJ-04-004-114-001/133039 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.91 |
1127.46
|
0
|
0
|
1127.46
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
2
| GAHA JUNEDBHAI YASINBHAI(Self) GJ-04-004-114-001/133059-A | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ICICI BANK | BILA | ICIC0002873 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
3
| INUSBHAI(Self) GJ-04-004-114-001/133040 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
4
| FARIDABEN(Wife) GJ-04-004-114-001/133040 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
5
| RAESHMIYA RAJAKMIYA KADARI(Self) GJ-04-004-114-001/133044 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL0007390
| Credited |
15/09/2022
|
|
|
6
| ABEDABEN RAESHMIYA KADARI(Wife) GJ-04-004-114-001/133044 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005488
| Credited |
03/03/2022
|
|
|
7
| SHERBHAI BACHUBHAI BLOCH(Self) GJ-04-004-114-001/133052 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL005488
| Credited |
03/03/2022
|
|
|
8
| SALMABEN SHERABHAI BLOCH(Wife) GJ-04-004-114-001/133052 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL005488
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |