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
| Sarvaiya Khodabhai Jitubhai(Self) GJ-05-006-039-001/151793 | OTHER |
Kantrodi
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
2
| Sarvaiya Madanba Khodabhai(Wife) GJ-05-006-039-001/151793 | OTHER |
Kantrodi
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
3
| Sarvaiya Girubha Jitubhai(Self) GJ-05-006-039-001/151794 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
4
| Sarvaiya Mahavirsinh Girubha(Son) GJ-05-006-039-001/151794 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
5
| Sarvaiya Virbhadrasinh Girubha(Son) GJ-05-006-039-001/151794 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
6
| Sarvaiya Mahendrasinh Girubha(Son) GJ-05-006-039-001/151794 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |