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
| GIRNABEN GJ-24-003-039-003/8673325 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
2
| SHANIYABHAI GJ-24-003-039-003/8673327 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
23/03/2022
|
|
|
3
| VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
23/03/2022
|
|
|
4
| VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
5
| JANUBEN GJ-24-003-039-003/8673310 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
6
| VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
7
| VASAVA SONABEN TEMRIYABHAI GJ-24-003-039-003/8673328 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
8
| VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
23/03/2022
|
|
|
9
| VASAVA RUPJIBHAI SOMABHAI GJ-24-003-039-003/8673308 | ST |
Mal
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL022123
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |