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
| SHAMABEN(Wife) GJ-04-004-114-001/94020 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
2
| AMIN(Daughter) GJ-04-004-114-001/94020 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
3
| GAHA NAFISA AMANBHAI(Daughter) GJ-04-004-114-001/94020 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
4
| KHODABHAI(Son) GJ-04-004-114-001/94001 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
5
| RAISHBEN(Wife) GJ-04-004-114-001/94015 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
6
| NADIMBHAI(Son) GJ-04-004-114-001/94015 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |