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
| Parmar Pasabhai Balabhai(Self) GJ-05-006-039-001/241216 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
2
| Parmar Jayaben Pasabhai(Wife) GJ-05-006-039-001/241216 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
3
| Chipra Arvindbhai Mohanbha(Self) GJ-05-006-039-001/241219 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
4
| Chipra Sonalben Arvindbhai(Wife) GJ-05-006-039-001/241219 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
5
| Sarvaiya Dashrathsinh Vinubha(Self) GJ-05-006-039-001/241220 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
6
| Sarvaiya Hardevsinh Vinubha(Brother) GJ-05-006-039-001/241220 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
7
| Mulani Bhavsukhbhai Bavchandbhai(Self) GJ-05-006-039-001/241218 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000607
| Credited |
18/05/2022
|
|
|
8
| Mulani Dayaben Pravinbhai(Daughter-in-Law) GJ-05-006-039-001/241218 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.5 |
1299
|
0
|
0
|
1299
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000607
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |