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
| JINUBEN(Sister) GJ-04-004-114-001/133005 | OTHER |
Tantaniya
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 229 |
458
|
0
|
0
|
458
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
2
| RAJUBHAI(Self) GJ-04-004-114-001/133025 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182.91 |
1097.46
|
0
|
0
|
1097.46
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
3
| HANIFBHAI(Self) GJ-04-004-114-001/133020 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
4
| JENBAIBEN(Wife) GJ-04-004-114-001/133020 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
5
| MOHSINBHAI(Son) GJ-04-004-114-001/133020 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
6
| RAVJIBHAI(Self) GJ-04-004-114-001/133015 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
7
| HANSABEN(Wife) GJ-04-004-114-001/133015 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
8
| DHAPA SONALBEN RAVJIBHAI(Daughter) GJ-04-004-114-001/133015 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL005213
| Credited |
10/01/2022
|
|
|
9
| FARUKBHAI(Self) GJ-04-004-114-001/133017 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL005213
| Credited |
10/01/2022
|
|
|
10
| ASAMABEN(Wife) GJ-04-004-114-001/133017 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL005213
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |