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 Krishanab sahdevsinh(Wife) GJ-05-006-039-001/251652 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
2
| Koladiya Kantibhai Jerambhai(Self) GJ-05-006-039-001/251653 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
3
| Koladiya vasanben Kantibhai(Wife) GJ-05-006-039-001/251653 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
4
| Koladiya Gautam Kantibhai(Son) GJ-05-006-039-001/251653 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
5
| Koladiya Divyaben Kantibhai(Daughter) GJ-05-006-039-001/251653 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
6
| Nagah Jagdishbhai Arajanbhai(Self) GJ-05-006-039-001/251657 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
7
| Nagah Vilashben Jagdishbhai(Wife) GJ-05-006-039-001/251657 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
8
| Dhapa Vimalaben Savjibhai(Self) GJ-05-006-039-001/251658 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000952
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |