S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NAYAKA GOVINDBHAI BHUKHLABHAI(Self) GJ-15-009-005-005/6301 | ST |
Achhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL018535
| Credited |
12/03/2021
|
|
|
2
| RATHAVA HASMUKHBHAI VITTHALBHAI(Self) GJ-15-009-005-005/6329 | ST |
Achhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL018535
| Credited |
12/03/2021
|
|
|
3
| RATHVA MADHIBEN BALSINGBHAI(Self) GJ-15-009-005-001/6345 | ST |
Bhilpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL018535
| Credited |
15/03/2021
|
|
|
4
| NAYKA KANUBHAI BACHUBHAI(Self) GJ-15-009-005-001/2111034 | ST |
Bhilpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL018535
| Credited |
15/03/2021
|
|
|
5
| NAYKA NARSINHBHAI SANIYABAHI(Self) GJ-15-009-005-001/2111040 | ST |
Bhilpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | TEJGADH | SBIN0003845 |
1115009WL018535
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |