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
| MANJUBEN(Wife) GJ-04-004-111-001/45317 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001435
| Credited |
11/06/2022
|
|
|
2
| SANJAYBHAI(Son) GJ-04-004-111-001/45317 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001435
| Credited |
11/06/2022
|
|
|
3
| KALPESHBHAI(Son) GJ-04-004-111-001/45317 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001435
| Credited |
11/06/2022
|
|
|
4
| BHIMAJIBHAI(Self) GJ-04-004-111-001/45320 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001435
| Credited |
11/06/2022
|
|
|
5
| Pasuben Bhimajibhai Rafusa(Wife) GJ-04-004-111-001/45320 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001435
| Credited |
11/06/2022
|
|
|
6
| Komalben Bhimajibhai Rafusa(Daughter) GJ-04-004-111-001/45320 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001435
| Credited |
11/06/2022
|
|
|
7
| Rafusa Chetana Bhimajibhai(Daughter) GJ-04-004-111-001/45320 | OTHER |
Shantinagar
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001435
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |