S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kuvadiya Ashvinbhai Bhalabhai(Son) GJ-04-008-030-001/181730 | OTHER |
Khari
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 119.261 |
1669.65
|
0
|
0
|
1669.65
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
2
| BHALABHAI JIVABHAI KUVADIYA(Self) GJ-04-008-030-001/181730 | OTHER |
Khari
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 119.261 |
1669.65
|
0
|
0
|
1669.65
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
3
| BHAVESHBHAI DAYABHAI MAKWANA(Self) GJ-04-008-030-001/181767 | OTHER |
Khari
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231.178 |
3236.49
|
0
|
0
|
3236.49
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
4
| VARSHABEN BHAVESHBHAI MAKWANA(Wife) GJ-04-008-030-001/181767 | OTHER |
Khari
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231.178 |
3236.49
|
0
|
0
|
3236.49
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
5
| VARSHABEN BHALABHAI KUVADIYA(Wife) GJ-04-008-030-001/181730 | OTHER |
Khari
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 119.261 |
1669.65
|
0
|
0
|
1669.65
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |