S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MAKVANA GHELABHAI BACHUBHAI(Self) GJ-04-003-060-001/215635 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.7333333 |
2387.33
|
0
|
0
|
2387.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL000866
| Credited |
26/05/2022
|
|
|
2
| MAKVANA KAMUBEN GHELABHAI(Wife) GJ-04-003-060-001/215635 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.7333333 |
2387.33
|
0
|
0
|
2387.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL000866
| Credited |
26/05/2022
|
|
|
3
| MAKVANA NAYNABEN GHELABHAI(Daughter) GJ-04-003-060-001/215635 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.7333333 |
2387.33
|
0
|
0
|
2387.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL000866
| Credited |
26/05/2022
|
|
|
4
| DOLASHIYA MADHUBEN SHIVABHAI GJ-04-003-060-001/215633 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL000866
| Credited |
26/05/2022
|
|
|
5
| DOLASHIYA JAGABHAI TAPUBHAI(Self) GJ-04-003-060-001/215634 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000866
| Credited |
26/05/2022
|
|
|
6
| DOLASHIYA SANTUBEN JAGABHAI(Wife) GJ-04-003-060-001/215634 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000866
| Credited |
26/05/2022
|
|
|
7
| DOLASHIYA BHARTIBEN JAGABHAI(Daughter) GJ-04-003-060-001/215634 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000866
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |