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
| SURESHBHAI SAGANBHAI(Self) GJ-04-004-045-001/40292 | OTHER |
JESAR
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 152.13 |
304.26
|
0
|
0
|
304.26
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
2
| MANGUBEN SAGANBHAI(Mother) GJ-04-004-045-001/40292 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 152.13 |
608.52
|
0
|
0
|
608.52
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
3
| SANJAYBHAI SAGANBHAI(Brother) GJ-04-004-045-001/40292 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 152.13 |
760.65
|
0
|
0
|
760.65
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
4
| REKHABEN SAGANBHAI(Sister) GJ-04-004-045-001/40292 | OTHER |
JESAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 152.13 |
304.26
|
0
|
0
|
304.26
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
5
| CHAGANBHAI RAGHAVBHAI(Father) GJ-04-004-045-001/40292 | OTHER |
JESAR
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 152.13 |
304.26
|
0
|
0
|
304.26
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
6
| LALABHAI MATERBHAI(Self) GJ-04-004-045-001/40337 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160.4 |
802
|
0
|
0
|
802
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
7
| VALUBEN LALABHAI(Wife) GJ-04-004-045-001/40337 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160.4 |
802
|
0
|
0
|
802
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
8
| BHAVUBEN(Daughter) GJ-04-004-045-001/40337 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160.4 |
802
|
0
|
0
|
802
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000919
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 6 | 0 | 7 | 7 | 6 | 4 | | | | | | | | | | | | | | |