S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BHADARKA JITABHAI NAJABHAI(Self) GJ-04-003-063-001/206729 | OTHER |
Mota Ghana
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 219.625 |
1757
|
0
|
0
|
1757
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
2
| VASURBHAI JITABHAI(Son) GJ-04-003-063-001/206729 | OTHER |
Mota Ghana
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 219.625 |
1757
|
0
|
0
|
1757
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
3
| ATIBEN JITABHAI(Wife) GJ-04-003-063-001/206729 | OTHER |
Mota Ghana
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 219.625 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |