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
| CHAMPABEN PUNABHAI AVEDIYA(Self) GJ-04-004-045-001/180316 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.82 |
736.92
|
0
|
0
|
736.92
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000767
| Credited |
19/06/2019
|
|
|
2
| PRAVINBHAI PUNABHAI AVEDIYA(Son) GJ-04-004-045-001/180316 | OTHER |
JESAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 122.82 |
614.1
|
0
|
0
|
614.1
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000767
| Credited |
19/06/2019
|
|
|
3
| KAJALBEN PUNABHAI AVEDIYA(Daughter) GJ-04-004-045-001/180316 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.82 |
736.92
|
0
|
0
|
736.92
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000767
| Credited |
19/06/2019
|
|
|
4
| VASANTBEN NAGJIBHAI ZALA(Wife) GJ-04-004-045-001/180315 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153.4 |
920.4
|
0
|
0
|
920.4
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL001325
| Credited |
20/07/2019
|
|
|
5
| KANABHAI PUNABHAI BHARVAD(Self) GJ-04-004-045-001/180317 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.8 |
1162.8
|
0
|
0
|
1162.8
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000767
| Credited |
19/06/2019
|
|
|
6
| RANIBEN PUNABHAI BHARVAD(Wife) GJ-04-004-045-001/180317 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.8 |
1162.8
|
0
|
0
|
1162.8
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL000767
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |