S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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 RAJUBHAI GOBARBHAI(Brother) GJ-04-007-029-001/152951 | OTHER |
Jivapur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 217.333 |
1956
|
0
|
0
|
1956
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL003334
| Credited |
12/11/2021
|
|
|
2
| makvana sureshbhai dhanjibhai(Self) GJ-04-007-029-001/174388-A | OTHER |
Jivapur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216.833 |
1951.5
|
0
|
0
|
1951.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL003081
| Credited |
16/09/2021
|
|
|
3
| makvana ranjanben sureshbhai(Wife) GJ-04-007-029-001/174388-A | OTHER |
Jivapur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216.833 |
1951.5
|
0
|
0
|
1951.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL003081
| Credited |
16/09/2021
|
|
|
4
| GOHIL VIPUL DHARMASIBHAI(Son) GJ-04-007-029-001/85635 | OTHER |
Jivapur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 220.167 |
1981.5
|
0
|
0
|
1981.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL003081
| Credited |
16/09/2021
|
|
|
5
| GOHIL MUNNABHAIDHARMASIBHAI(Son) GJ-04-007-029-001/85635 | OTHER |
Jivapur
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 220.167 |
1981.5
|
0
|
0
|
1981.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL003081
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |