S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Chipara Mohanbhai Ramjibhai(Husband) GJ-05-006-039-001/241454 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
2
| Baraiya Manubhai Madubhai(Self) GJ-05-006-039-001/241460 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
3
| Baraiya keilashben Manubhai(Wife) GJ-05-006-039-001/241460 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
4
| Baraiya Devuben Madubhai(Mother) GJ-05-006-039-001/241460 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
5
| Baraiya Sonalben Ashokbhai(Self) GJ-05-006-039-001/241459 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
6
| Sarvaiya Jaypalsinh Chandubha(Self) GJ-05-006-039-001/243396 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
7
| Sarvaiya Ansoyaba Jaypalsinh(Wife) GJ-05-006-039-001/243396 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
5
| 191.2 |
956
|
0
|
0
|
956
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL001116
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |