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
| Gohil Sureshbhai Karshanbhai(Self) GJ-04-006-032-001/197535 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
2
| Gohil Ashokbhai Karshanbhai(Brother) GJ-04-006-032-001/197535 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
3
| Gid Laxmanbhai Becharbhai(Self) GJ-04-006-032-001/197538 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.66 |
1191.96
|
0
|
0
|
1191.96
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
4
| Gid Sonalben Laxmanbhai(Wife) GJ-04-006-032-001/197538 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.66 |
1191.96
|
0
|
0
|
1191.96
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
5
| Baraiya Vinodbhai Parshotambhai(Self) GJ-04-006-032-001/197536 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
6
| Baraiya Shilpaben Vinodbhai(Wife) GJ-04-006-032-001/197536 | OTHER |
Ranigam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104006WL000614
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |