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
| OSHAMANBHAI(Self) GJ-04-004-114-001/93916 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
2
| OMANABEN(Wife) GJ-04-004-114-001/93916 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
3
| RASIKBHAI(Self) GJ-04-004-114-001/93915 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.2 |
1219.2
|
0
|
0
|
1219.2
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
4
| ROSHANBEN(Wife) GJ-04-004-114-001/93915 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.2 |
1219.2
|
0
|
0
|
1219.2
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
5
| SAYADABEN(Daughter) GJ-04-004-114-001/93915 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.2 |
1219.2
|
0
|
0
|
1219.2
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
6
| MUSHABHAI(Son) GJ-04-004-114-001/93915 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.2 |
1219.2
|
0
|
0
|
1219.2
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
7
| CHAKURBHAI(Self) GJ-04-004-114-001/93911 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.58 |
1323.48
|
0
|
0
|
1323.48
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
8
| HALIMABEN(Wife) GJ-04-004-114-001/93911 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220.58 |
1323.48
|
0
|
0
|
1323.48
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |