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
| MUSABHAI CHAKURBHAI GAHA(Self) GJ-04-004-114-001/133055 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157.91 |
947.46
|
0
|
0
|
947.46
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
2
| 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 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
3
| 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 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
4
| SHERBHAI BACHUBHAI BLOCH(Self) GJ-04-004-114-001/133052 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151.41 |
908.46
|
0
|
0
|
908.46
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
5
| SALMABEN SHERABHAI BLOCH(Wife) GJ-04-004-114-001/133052 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151.41 |
908.46
|
0
|
0
|
908.46
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |