S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sarvaiya Sukhubha Gulabsinh(Self) GJ-05-006-039-001/241277 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
2
| Sarvaiya Nathubha Jilubha(Self) GJ-05-006-039-001/241276 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
3
| Sarvaiya Sanjaysinh Nathubha(Son) GJ-05-006-039-001/241276 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
4
| Sarvaiya Purnaba Hitendrasinh(Wife) GJ-05-006-039-001/241273 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
5
| Sarvaiya Jagadishsinh Kasubha(Brother) GJ-05-006-039-001/241273 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
6
| Shiyal Dineshbhai Dhanjibhai(Self) GJ-05-006-039-001/241275 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1105006WL001116
| Credited |
11/06/2022
|
|
|
7
| Shiyal Dayaben Dineshbhai(Wife) GJ-05-006-039-001/241275 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1105006WL001116
| Credited |
11/06/2022
|
|
|
8
| Shiyal Dhanjibhai Laxmanbhai(Father) GJ-05-006-039-001/241275 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1105006WL001116
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |