S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ROKIYA LABHUBEN DHUDABHAI GJ-03-003-029-001/30898 | OTHER |
KHITLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | SAYLA | SBIN0060110 |
1103003WL002620
| Credited |
18/08/2021
|
|
|
2
| ROKIYA LILABEN DHUDABHAI GJ-03-003-029-001/30898 | OTHER |
KHITLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | SAYLA | SBIN0060110 |
1103003WL002620
| Credited |
18/08/2021
|
|
|
3
| RANGPARA RAMILABEN KARMSHIBHAI(Wife) GJ-03-003-029-001/30889 | OTHER |
KHITLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1103003WL002620
| Credited |
18/08/2021
|
|
|
4
| DHOLAKIYA SOMABHAI GANDABHAI GJ-03-003-029-001/33744 | OTHER |
KHITLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | SUDAMADA | BARB0DBSUDA |
1103003WL002620
| Credited |
18/08/2021
|
|
|
5
| RANGPARA GORDHANBHAI DHANJIBHAI GJ-03-003-029-001/63266-A | OTHER |
KHITLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| BANK OF BARODA | SUDAMADA | BARB0DBSUDA |
1103003WL002620
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |