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
| MANUBHAI(Self) GJ-04-004-114-001/94063 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
2
| HAMIDABEN(Wife) GJ-04-004-114-001/94063 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
3
| HUSENBHAI(Self) GJ-04-004-114-001/94062 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.66 |
1233.96
|
0
|
0
|
1233.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
4
| HAVABEN(Wife) GJ-04-004-114-001/94062 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.66 |
1233.96
|
0
|
0
|
1233.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
5
| DHANABHAI(Self) GJ-04-004-114-001/94044 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
6
| LILIBEN(Wife) GJ-04-004-114-001/94044 | OTHER |
Tantaniya
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 229 |
458
|
0
|
0
|
458
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
7
| SONBAIBEN(Wife) GJ-04-004-114-001/94043 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |