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
| BHAGATBHAI(Self) GJ-04-004-016-001/134480 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63.75 |
127.5
|
0
|
0
|
127.5
| | | |
1104004WL001116
| Credited |
05/07/2019
|
|
|
2
| KANTUBEN(Wife) GJ-04-004-016-001/121951 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
3
| BHIMABHAI(Self) GJ-04-004-016-001/121952 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 81 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
4
| JIVABHAI(Self) GJ-04-004-016-001/121977 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 50.75 |
101.5
|
0
|
0
|
101.5
| BANK OF INDIA | LONGDI | BKID0003205 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
5
| JAHUBEN(Wife) GJ-04-004-016-001/121977 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 50.75 |
101.5
|
0
|
0
|
101.5
| BANK OF INDIA | LONGDI | BKID0003205 |
1104004WL001484
| Credited |
26/07/2019
|
|
|
6
| JIKARBHAI(Son) GJ-04-004-016-001/121952 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 81 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
7
| PRAVINBHAI(Self) GJ-04-004-016-001/121951 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
8
| BAGHIBEN(Wife) GJ-04-004-016-001/121952 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 81 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
9
| KADVIBEN(Wife) GJ-04-004-016-001/121223 | OTHER |
Boda/Rohisa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 95.5 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | MALVAV | SBIN0013472 |
1104004WL001116
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |