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
| RAMBHAI KUKABHAI(Self) GJ-04-004-121-001/91967 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
2
| HARESHBHAI GOBARBHAI(Self) GJ-04-004-121-001/91968 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
3
| SIBUBHAI HARESHBHAI(Wife) GJ-04-004-121-001/91968 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
4
| RAJUBHAI RANSODBHAI(Self) GJ-04-004-121-001/91964 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
5
| LABHUBEN RANSODBHAI(Mother) GJ-04-004-121-001/91964 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001158
| Credited |
02/06/2022
|
|
|
6
| SHANTUBHAI CHHAGANBHAI(Wife) GJ-04-004-121-001/91962 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001158
| Credited |
02/06/2022
|
|
|
7
| HARSHABEN RAMESHBHAI(Daughter) GJ-04-004-121-001/91962 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001158
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |