S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMINABEN(Wife) GJ-04-004-114-001/93935 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
2
| MADHARBHAI(Self) GJ-04-004-114-001/93925 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
3
| JENUMBEN(Wife) GJ-04-004-114-001/93925 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
4
| HANIFBHAI(Self) GJ-04-004-114-001/93928 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
5
| HAJARABEN(Wife) GJ-04-004-114-001/93928 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
6
| Gaha Anisaben Hanifbhai(Daughter) GJ-04-004-114-001/93928 | OTHER |
Tantaniya
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 229 |
229
|
0
|
0
|
229
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
7
| MUSABHAI(Self) GJ-04-004-114-001/93922 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
8
| REMATBEN(Wife) GJ-04-004-114-001/93922 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL002846
| Credited |
27/08/2021
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |