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
| JIKUBEN RAMESHBHAI(Wife) GJ-04-003-060-001/262464 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 238.8888889 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL001564
| Credited |
18/06/2022
|
|
|
2
| SOLANKI VITHALBHAI KALUBHAI(Self) GJ-04-003-060-001/262463 | OTHER |
Mathavda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 238.9090909 |
477.82
|
0
|
0
|
477.82
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL001564
| Credited |
18/06/2022
|
|
|
3
| GITABEN VITHALBHAI(Wife) GJ-04-003-060-001/262463 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 238.9090909 |
2150.18
|
0
|
0
|
2150.18
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL001564
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 0 | 2 | 2 | 3 | 2 | 2 | | | | | | | | | | | | | | |