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
| Sarvaiya Druvrajsinh Sukhubha(Son) GJ-05-006-039-001/241277 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227.67 |
1366.02
|
0
|
0
|
1366.02
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
2
| Chauhan Bhavnaben Mukeshbhai(Wife) GJ-05-006-039-001/241274 | ST |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
3
| Chauhan Premben Dhanjibhai(Mother) GJ-05-006-039-001/241274 | ST |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
4
| Sarvaiya Purnaba Hitendrasinh(Wife) GJ-05-006-039-001/241273 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.7 |
1042.2
|
0
|
0
|
1042.2
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
5
| Sarvaiya Jagadishsinh Kasubha(Brother) GJ-05-006-039-001/241273 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.72 |
1042.32
|
0
|
0
|
1042.32
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
6
| Nagar Madhuben Shamjibhai(Wife) GJ-05-006-039-001/241278 | ST |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227.67 |
1366.02
|
0
|
0
|
1366.02
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |