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
| Parmar Rameshbhai Jalabhai(Self) GJ-04-004-121-001/162145 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
2
| Parmar Anjuben Rameshbhai(Wife) GJ-04-004-121-001/162145 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
3
| Parmar Gopalbhai Rameshbhai(Son) GJ-04-004-121-001/162145 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
4
| HImashaya Rajubhai Jalabhai(Self) GJ-04-004-121-001/162148 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
5
| Chavada Govindbhai Lakhmanbhai(Self) GJ-04-004-121-001/162147 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001158
| Credited |
02/06/2022
|
|
|
6
| Chavada Ushaben Govindbhai(Wife) GJ-04-004-121-001/162147 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001158
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |