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
| BHOLABHAI BHAVANBHAI(Self) GJ-04-004-045-001/40359 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
2
| RANJANBEN BHOLABHAI(Wife) GJ-04-004-045-001/40359 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001084
| Credited |
05/07/2019
|
|
|
3
| MONGHIBEN LALABHAI JAPDA(Wife) GJ-04-004-045-001/40353 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001084
| Credited |
05/07/2019
|
|
|
4
| BHARATBHAI LALABHAI JAPDA(Son) GJ-04-004-045-001/40353 | OTHER |
JESAR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001084
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |