S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SADULBHAI(Self) GJ-04-004-111-001/45339 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
2
| JIVUBEN(Wife) GJ-04-004-111-001/45339 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
3
| BHARATBHAI(Son) GJ-04-004-111-001/45339 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
4
| HANSHABEN(Daughter-in-Law) GJ-04-004-111-001/45339 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
5
| BHOLABHAI(Self) GJ-04-004-111-001/45341 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001282
| Credited |
03/06/2022
|
|
|
6
| ANJUBEN(Wife) GJ-04-004-111-001/45341 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001282
| Credited |
03/06/2022
|
|
|
7
| Jaysukhbhai Bholabhai Patadiya(Son) GJ-04-004-111-001/45341 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001282
| Credited |
03/06/2022
|
|
|
8
| Jayaben Jaysukhbhai Patadiya(Daughter-in-Law) GJ-04-004-111-001/45341 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001282
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |