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
| GAHA FARUKBHAI DAUDBHAI(Self) GJ-04-004-114-001/195648 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176.33 |
1057.98
|
0
|
0
|
1057.98
| ICICI BANK | CHAPARYALI | ICIC0002874 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
2
| GAHA AFAROJABEN FARUKBHAI(Wife) GJ-04-004-114-001/195648 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176.33 |
1057.98
|
0
|
0
|
1057.98
| ICICI BANK | CHAPARYALI | ICIC0002874 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
3
| GAHA INUSBHAI ALYASBHAI(Self) GJ-04-004-114-001/195634 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
4
| GAHA SALAMABEN YUNUSBHAI(Wife) GJ-04-004-114-001/195634 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |