S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SATIYA HARIBHAI VIHABHAI(Self) GJ-04-003-074-001/261433 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221.5 |
2215
|
0
|
0
|
2215
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL000743
| Credited |
16/05/2022
|
|
|
2
| NANDVA KAMLESHBHAI NARBHERAMBHAI(Self) GJ-04-003-074-001/2614312 | OTHER |
Nesvad
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221.5555556 |
1772.44
|
0
|
0
|
1772.44
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL000743
| Credited |
16/05/2022
|
|
|
3
| KOMALBEN KAMLESHBHAI(Daughter) GJ-04-003-074-001/2614312 | OTHER |
Nesvad
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221.5555556 |
221.56
|
0
|
0
|
221.56
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL000743
| Credited |
16/05/2022
|
|
|
4
| PANDYA JYOTSANABEN SUKHDEVBHAI(Self) GJ-04-003-074-001/261437 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.6666667 |
2146.67
|
0
|
0
|
2146.67
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL000743
| Credited |
16/05/2022
|
|
|
5
| DHARMISHTHABEN SUKHDEVBHAI(Daughter) GJ-04-003-074-001/261437 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.6666667 |
2146.67
|
0
|
0
|
2146.67
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL000743
| Credited |
16/05/2022
|
|
|
6
| NAMRTABEN SUKHDEVBHAI(Daughter) GJ-04-003-074-001/261437 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.6666667 |
2146.67
|
0
|
0
|
2146.67
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL000743
| Credited |
16/05/2022
|
|
|
7
| JOSHI MANOJBHAI BHASKARBHAI(Self) GJ-04-003-074-001/261436 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.5 |
2235
|
0
|
0
|
2235
| STATE BANK OF INDIA | SAVARKUNDLA | SBIN0004868 |
1104003WL000743
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 7 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |