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
| HAMIRBHAI(Self) GJ-04-004-114-001/45595 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
2
| SHARIFABEN(Wife) GJ-04-004-114-001/45592 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL004948
| Credited |
31/12/2021
|
|
|
3
| Gaha Nasirbhai Umarbhai(Son) GJ-04-004-114-001/45592 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL004948
| Credited |
31/12/2021
|
|
|
4
| YUSUFBHAI(Self) GJ-04-004-114-001/45579 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
5
| SAKINABEN(Wife) GJ-04-004-114-001/45579 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
6
| Gaha Rubinaben Yusufbhai(Daughter) GJ-04-004-114-001/45579 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |