S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Rafusa Babubhai Nanajibhai(Self) GJ-04-004-111-001/126549-A | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
2
| Rafusa Ambaben Babubhai(Wife) GJ-04-004-111-001/126549-A | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
3
| Rafusa Kalubhai Babubhai(Son) GJ-04-004-111-001/126549-A | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
4
| Rafusa Bharathiben Kalubhai(Daughter-in-Law) GJ-04-004-111-001/126549-A | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
5
| savajibhai(Self) GJ-04-004-111-001/126552 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 223.33 |
2679.96
|
0
|
0
|
2679.96
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
6
| dholiben(Self) GJ-04-004-111-001/126550 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
7
| ranjitbhai(Son) GJ-04-004-111-001/126550 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
8
| Parmar Govindbhai Sadulbhai(Son) GJ-04-004-111-001/126550 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
9
| Parmar Dayaben Ranjitbhai(Daughter-in-Law) GJ-04-004-111-001/126550 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
10
| Parmar Dayaben Govindbhai(Daughter-in-Law) GJ-04-004-111-001/126550 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |