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
| HAMIDABEN(Wife) GJ-04-004-114-001/93945 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214.83 |
1288.98
|
0
|
0
|
1288.98
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
2
| GAHA REMANBHAI HUSENBHAI(Son) GJ-04-004-114-001/93945 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214.83 |
1288.98
|
0
|
0
|
1288.98
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
3
| SARIFABEN(Daughter) GJ-04-004-114-001/93939 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147.2 |
883.2
|
0
|
0
|
883.2
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
4
| ODHEJA SAMIRABEN SUMARBHAI(Daughter) GJ-04-004-114-001/93939 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147.2 |
883.2
|
0
|
0
|
883.2
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL004948
| Credited |
31/12/2021
|
|
|
5
| ESABHAI(Self) GJ-04-004-114-001/93947 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228.41 |
1370.46
|
0
|
0
|
1370.46
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
6
| MAJIDBHAI(Son) GJ-04-004-114-001/93947 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228.41 |
1370.46
|
0
|
0
|
1370.46
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
7
| KASHAMBHAI(Son) GJ-04-004-114-001/93948 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.16 |
960.96
|
0
|
0
|
960.96
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
8
| JAMANABEN(Daughter-in-Law) GJ-04-004-114-001/93948 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.16 |
960.96
|
0
|
0
|
960.96
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004948
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |