S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BHALIYA HIMMATBHAI KURJIBHAI(Self) GJ-04-003-009-001/194690 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.571 |
1502
|
0
|
0
|
1502
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
2
| GAVUBEN HIMMATBHAI(Wife) GJ-04-003-009-001/194690 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.571 |
1502
|
0
|
0
|
1502
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
3
| SANDRIKABEN HIAMMTBHAI(Wife) GJ-04-003-009-001/194692 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
4
| PRADIPBHAI HIMMATBHAI(Son) GJ-04-003-009-001/194692 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
5
| JAGRUTIBEN HIMMATBHAI(Daughter-in-Law) GJ-04-003-009-001/194692 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
6
| MINABEN DEVABHAI(Wife) GJ-04-003-009-001/194688 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.143 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
7
| REKHABEN DEVABHAI(Daughter) GJ-04-003-009-001/194688 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.143 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
8
| JETUBEN HAKABHAI(Self) GJ-04-003-009-001/194698 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
9
| CHOVATIYA AMRUBHAI ALUBHAI(Self) GJ-04-003-009-001/194689 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.357 |
1500.5
|
0
|
0
|
1500.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
10
| REKHABEN AMRUBHAI(Wife) GJ-04-003-009-001/194689 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.357 |
1500.5
|
0
|
0
|
1500.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |