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
| Mulani Kalubhai Sadulbhai(Self) GJ-05-006-039-001/208805 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
2
| Mulani Hansaben Kalubhai(Wife) GJ-05-006-039-001/208805 | OTHER |
Kantrodi
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
3
| Mulani Kalpeshbhai Kalubhai(Son) GJ-05-006-039-001/208805 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
4
| Sarvaiya Indubha Velubha(Self) GJ-05-006-039-001/208809 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
5
| Sarvaiya Sandipsinh Induba(Son) GJ-05-006-039-001/208809 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
6
| Sarvaiya Shaktisinh Indubha(Son) GJ-05-006-039-001/208809 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |