S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAJNIBHAI GABHABHAI ULVA(Self) GJ-04-008-063-001/176557 | OTHER |
Tana
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211.062 |
1688.5
|
0
|
0
|
1688.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000966
| Credited |
30/05/2023
|
|
|
2
| KAJALBEN SOLANKI(Wife) GJ-04-008-063-001/171300 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 73.35 |
733.5
|
0
|
0
|
733.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000966
| Credited |
30/05/2023
|
|
|
3
| AASHABEN RAJNIBHAI ULVA(Wife) GJ-04-008-063-001/176557 | OTHER |
Tana
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 211.062 |
1688.5
|
0
|
0
|
1688.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000966
| Credited |
30/05/2023
|
|
|
4
| KABABHIA MERABHAI ULVA(Self) GJ-04-008-063-001/177901 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 73.35 |
733.5
|
0
|
0
|
733.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
5
| PURIBEN KABABHAI ULVA(Wife) GJ-04-008-063-001/177901 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 73.35 |
733.5
|
0
|
0
|
733.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
6
| NARESHBHAI KANTIBHAI SOLANKI(Self) GJ-04-008-063-001/177903 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 61.75 |
617.5
|
0
|
0
|
617.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
7
| MIRABEN NARESHBHAI SOLANKI(Wife) GJ-04-008-063-001/177903 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 61.75 |
617.5
|
0
|
0
|
617.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
8
| ALPESHBHAI SOLANKI(Self) GJ-04-008-063-001/171300 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 73.35 |
733.5
|
0
|
0
|
733.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 6 | 8 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |