S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHIVRAJBHAI(Son) GJ-05-009-027-001/669 | OTHER |
Kerala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.349 |
975.44
|
0
|
0
|
975.44
| DISTT.CENTRAL COOP.BANK | AMRELI JILLA SAHAKARI BANK LTD. | 167 |
1105009WL001456
| Credited |
18/08/2021
|
|
|
2
| SHAntuben kanubhai(Wife) GJ-05-009-027-001/669 | OTHER |
Kerala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| DISTT.CENTRAL COOP.BANK | AMRELI JILLA SAHAKARI BANK LTD. | 167 |
1105009WL001456
| Credited |
18/08/2021
|
|
|
3
| PANCHALA MAHESHBHAI DEVABHAI(Self) GJ-05-009-027-001/73 | OTHER |
Kerala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.349 |
975.44
|
0
|
0
|
975.44
| STATE BANK OF INDIA | MATIRALA | SBIN0060249 |
1105009WL001456
| Credited |
18/08/2021
|
|
|
4
| PANCHALA BHAVANABEN MAHESHBHAI(Wife) GJ-05-009-027-001/73 | OTHER |
Kerala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.349 |
975.44
|
0
|
0
|
975.44
| STATE BANK OF INDIA | MATIRALA | SBIN0060249 |
1105009WL001456
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |