S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Gohil Sureshbhai Odhabhai(Son) GJ-05-006-039-001/208808 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
2
| Gohil Manasukhbhai Oghavajibhai(Son) GJ-05-006-039-001/208808 | OTHER |
Kantrodi
|
A
|
A
|
A
|
P
|
P
|
2
| 196 |
392
|
0
|
0
|
392
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
3
| Gohil Ghanshyambhai Odhavajibhai(Self) GJ-05-006-039-001/208807 | OTHER |
Kantrodi
|
A
|
A
|
P
|
P
|
P
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
4
| Gohil Ilaben Ghanshyambhai(Wife) GJ-05-006-039-001/208807 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
5
| Chipara Hansaben Nanajibhai(Wife) GJ-05-006-039-001/208803 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 4 | 5 | 5 | | | | | | | | | | | | | | |