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
| REKHABEN KALABHAI PARMAR(Wife) GJ-04-004-045-001/180319 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 153.8 |
615.2
|
0
|
0
|
615.2
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
2
| KANABHAI PUNABHAI BHARVAD(Self) GJ-04-004-045-001/180317 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
3
| RANIBEN PUNABHAI BHARVAD(Wife) GJ-04-004-045-001/180317 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
4
| GHUGHABHAI ANANDBHAI RATHOD(Self) GJ-04-004-045-001/180318 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 191.87 |
767.48
|
0
|
0
|
767.48
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001084
| Credited |
05/07/2019
|
|
|
5
| BAGHUBEN ANANDBHAI RATHOD(Wife) GJ-04-004-045-001/180318 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 191.87 |
767.48
|
0
|
0
|
767.48
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001084
| Credited |
05/07/2019
|
|
|
6
| ODHABHAI KALABHAI PARMAR(Self) GJ-04-004-045-001/180319 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 153.8 |
615.2
|
0
|
0
|
615.2
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001084
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |