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
| Rathod Kankuben Nathabhai(Wife) GJ-04-004-045-001/179878 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
2
| Zapada Raghubhai Khetabhai(Self) GJ-04-004-045-001/179879 | OTHER |
JESAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 162.63 |
813.15
|
0
|
0
|
813.15
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
3
| Zapada Jayaben Khetabhai(Wife) GJ-04-004-045-001/179879 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162.63 |
975.78
|
0
|
0
|
975.78
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
4
| Susara Lalabhai Bhikhabhai(Self) GJ-04-004-045-001/179884 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192.27 |
961.35
|
0
|
0
|
961.35
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
5
| Rathod Bachubhai Nathabhai(Self) GJ-04-004-045-001/179882 | OTHER |
JESAR
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170.55 |
511.65
|
0
|
0
|
511.65
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
6
| Rathod Dayaben Bachubhai(Wife) GJ-04-004-045-001/179882 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.55 |
1023.3
|
0
|
0
|
1023.3
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000622
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 5 | 6 | 6 | 4 | 6 | 4 | | | | | | | | | | | | | | |