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
| Bareiya Makabhai Mavjibhai(Self) GJ-05-006-039-001/202906 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
2
| Bareiya Vinubhai Mavjibhai(Brother) GJ-05-006-039-001/202906 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
3
| Bareiya Lasiben Vinubhai(Daughter-in-Law) GJ-05-006-039-001/202906 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
4
| Bareiya Pinalben Vinubhai(Daughter) GJ-05-006-039-001/202906 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
5
| Chauhan Jyotiben Thakarashibhai(Daughter) GJ-05-006-039-001/202905 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
6
| Chauhan Gopalbhai Thakarashibhai(Son) GJ-05-006-039-001/202905 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000607
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |