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
| Pipaliya Dhirubhai Manajibhai(Self) GJ-04-004-111-001/45378 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 77.33 |
463.98
|
0
|
0
|
463.98
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL000731
| Credited |
19/06/2019
|
|
|
2
| Pipaliya Kantuben Dhirubhai(Wife) GJ-04-004-111-001/45378 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 77.33 |
463.98
|
0
|
0
|
463.98
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL000731
| Credited |
19/06/2019
|
|
|
3
| GENGADIYA PURIBEN KALUBHAI(Wife) GJ-04-004-111-001/45374 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110.5 |
552.5
|
0
|
0
|
552.5
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL000731
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 3 | | | | | | | | | | | | | | |