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
| odedra vanraj arbhambhai(Self) GJ-21-006-007-001/67 | OTHER |
Bavalvav
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| BANK OF BARODA | NATWAR CHOWK, PORBANDAR | BARB0PORBAN |
1121006WL000769
| Credited |
15/06/2022
|
|
|
2
| JAYSUKH HARIDAS BHADANGIJI(Self) GJ-21-006-007-001/69 | OTHER |
Bavalvav
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL000769
| Credited |
15/06/2022
|
|
|
3
| ranavaya savdasbhai menandbhai(Self) GJ-21-006-007-001/66 | OTHER |
Bavalvav
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL000769
| Credited |
15/06/2022
|
|
|
4
| odedara rambhai rajshibhai(Self) GJ-21-006-007-001/68 | OTHER |
Bavalvav
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL000769
| Credited |
15/06/2022
|
|
|
5
| odedara jivabhai sukabhai(Father) GJ-21-006-007-001/64 | OTHER |
Bavalvav
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| SAURASTRA GRAMIN BANK | PORBANDAR | SBIN0RRSRGB |
1121006WL000769
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |