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
| DINESHBHAI JIVRAJBHAI(Self) GJ-04-001-015-001/81935 | OTHER |
Ganeshgadh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | nari | 003764 |
1104001WL006763
| Credited |
22/04/2019
|
|
|
2
| JAGUBEN DINESHBHAI(Wife) GJ-04-001-015-001/81935 | OTHER |
Ganeshgadh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | nari | 003764 |
1104001WL006763
| Credited |
20/04/2019
|
|
|
3
| JAMBUCHA GHANSHYAMBHAI THAKRSHIBHAI(Brother) GJ-04-001-015-001/81949 | OTHER |
Ganeshgadh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NARI | SBIN0003764 |
1104001WL006763
| Credited |
20/04/2019
|
|
|
4
| JAMBUCHA SHOBHABEN GHANSHYAMBHAI(Wife) GJ-04-001-015-001/81949 | OTHER |
Ganeshgadh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NARI | SBIN0003764 |
1104001WL006763
| Credited |
20/04/2019
|
|
|
5
| CHAUHAN HAKABHAI RANCHHODBHAI(Self) GJ-04-001-015-001/81944-A | OTHER |
Ganeshgadh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NARI | SBIN0003764 |
1104001WL006763
| Credited |
20/04/2019
|
|
|
6
| CHAUHAN BHAVUBEN HAKABHAI(Wife) GJ-04-001-015-001/81944-A | OTHER |
Ganeshgadh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NARI | SBIN0003764 |
1104001WL006763
| Credited |
22/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |