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
| Makavana Kantibhai Rambhai(Self) GJ-04-004-121-001/154232 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
2
| Makavana Laxmiben Kantibhai(Wife) GJ-04-004-121-001/154232 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
3
| Tholiya Labhuben Maganbhai(Mother) GJ-04-004-121-001/154242 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
4
| Tholiya Nayanaben Maganbhai(Sister) GJ-04-004-121-001/154242 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
5
| Tholiya Sanjaybhai Maganbhai(Self) GJ-04-004-121-001/154242 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
6
| Himashiya Babubhai Hakabhai(Self) GJ-04-004-121-001/154243 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001644
| Credited |
18/08/2021
|
|
|
7
| HImashiya Dayaben Babubhai(Wife) GJ-04-004-121-001/154243 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001644
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |