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
| LASI BHIKHA(Daughter) GJ-04-003-063-001/188849 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104003WL001215
| Credited |
02/06/2022
|
|
|
2
| RAJIBEN BHIKHA(Mother) GJ-04-003-063-001/188849 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 227 |
2043
|
0
|
0
|
2043
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001215
| Credited |
02/06/2022
|
|
|
3
| AARATI VIHA(Self) GJ-04-003-063-001/188847 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202.3 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001215
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |