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
| JADAV ATHAMBHAI JINABHAI(Self) GJ-04-003-097-001/261700 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.417 |
1352.5
|
0
|
0
|
1352.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
2
| VEGAD VIKRAMBHAI MAGANBHAI(Self) GJ-04-003-097-001/261699 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.5 |
1203
|
0
|
0
|
1203
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
3
| JADAV MADHUBEN ATHAMBHAI(Wife) GJ-04-003-097-001/261700 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.417 |
1352.5
|
0
|
0
|
1352.5
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
4
| VEGAD KANUBEN VIKRAMBHAI(Wife) GJ-04-003-097-001/261699 | OTHER |
Sartanpar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.5 |
1203
|
0
|
0
|
1203
| STATE BANK OF INDIA | SARTANPAR | SBIN0015818 |
1104003WL006152
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |