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
| SHOBHANABEN(Daughter) GJ-04-002-018-001/179216 | OTHER |
Lakhanka
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104002WL001020
| Credited |
23/06/2020
|
|
|
2
| ALAPABEN(Daughter) GJ-04-002-018-001/179216 | OTHER |
Lakhanka
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001020
| Credited |
24/06/2020
|
|
|
3
| GHANSHAYAMBHAI(Son) GJ-04-002-018-001/179216 | OTHER |
Lakhanka
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL001020
| Credited |
23/06/2020
|
|
|
4
| SUNILBHAI(Son) GJ-04-002-018-001/179216 | OTHER |
Lakhanka
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | BHAVNAGAR, UNIVERSITY | SBIN0060276 |
1104002WL001818
| Credited |
05/08/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |