S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DELANIYA NANBAIBEN BALABHAI(Self) GJ-04-004-111-001/45280 | OTHER |
Shantinagar
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 234.09 |
1638.63
|
0
|
0
|
1638.63
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
2
| DELANIYA MUKESHBHAI BALABHAI(Son) GJ-04-004-111-001/45280 | OTHER |
Shantinagar
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 234.09 |
1638.63
|
0
|
0
|
1638.63
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
3
| Delaniya Sonalben Mukeshbhai(Daughter-in-Law) GJ-04-004-111-001/45280 | OTHER |
Shantinagar
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 234.09 |
1872.72
|
0
|
0
|
1872.72
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
4
| Kamboya Vallabhbhai Punabhai(Self) GJ-04-004-111-001/45279-A | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
5
| Kamboya Ratanben Vallabhbhai(Wife) GJ-04-004-111-001/45279-A | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
6
| Kamboya Bhaveshbhai Punabhai(Son) GJ-04-004-111-001/45279-A | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
7
| Kamboya Kaliben Bhaveshbhai(Daughter-in-Law) GJ-04-004-111-001/45279-A | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209.66 |
2515.92
|
0
|
0
|
2515.92
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001282
| Credited |
03/06/2022
|
|
|
8
| Dhavnoda Gauriben Lalajibhai(Daughter) GJ-04-004-111-001/45278 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195.83 |
2349.96
|
0
|
0
|
2349.96
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001282
| Credited |
03/06/2022
|
|
|
9
| Dhavnoda Enaben Lalajibhai(Daughter) GJ-04-004-111-001/45278 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195.83 |
2349.96
|
0
|
0
|
2349.96
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001282
| Credited |
03/06/2022
|
|
|
10
| Dhavnoda Prabhaben Laljibhai(Daughter) GJ-04-004-111-001/45278 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195.83 |
2349.96
|
0
|
0
|
2349.96
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001282
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 10 | 7 | 7 | 7 | 7 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |