S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MINABEN RANABHAI BAMBHANIYA(Wife) GJ-04-004-058-001/220016 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001364
| Credited |
16/06/2023
|
|
|
2
| KANUBHAI RANABHAI BAMBHANIYA(Son) GJ-04-004-058-001/220016 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BHADROD | BARB0DBBROD |
1104004WL001364
| Credited |
16/06/2023
|
|
|
3
| JAGRUTIBEN JINABHAI BAMBHANIYA(Daughter) GJ-04-004-058-001/220011 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BHADROD | BARB0DBBROD |
1104004WL001364
| Credited |
16/06/2023
|
|
|
4
| MUKESHBHAI NATHABHAI BARAIYA(Son) GJ-04-004-058-001/220013 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BHADROD | BARB0DBBROD |
1104004WL001364
| Credited |
16/06/2023
|
|
|
5
| KAILASHBEN MUKESHBHAI BARAIYA(Daughter-in-Law) GJ-04-004-058-001/220013 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BHADROD | BARB0DBBROD |
1104004WL001364
| Credited |
16/06/2023
|
|
|
6
| Kanabhai Nathabhai Baraiya(Brother) GJ-04-004-058-001/220013 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BHADROD | BARB0DBBROD |
1104004WL001364
| Credited |
16/06/2023
|
|
|
7
| Baraiya Kaliben Kanabhai(Daughter-in-Law) GJ-04-004-058-001/220013 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BHADROD | BARB0DBBROD |
1104004WL001364
| Credited |
16/06/2023
|
|
|
8
| PRAVINBHAI HAJABHAI MER(Self) GJ-04-004-058-001/220015 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | BHADROD | BARB0DBBROD |
1104004WL001364
| Credited |
16/06/2023
|
|
|
9
| VIJUBEN PRAVINBHAI MER(Wife) GJ-04-004-058-001/220015 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | BHADROD | BARB0DBBROD |
1104004WL001364
| Credited |
16/06/2023
|
|
|
10
| RANABHAI BHUTHABHAI BAMBHANIYA(Self) GJ-04-004-058-001/220016 | OTHER |
Khadsaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF BARODA | BHADROD | BARB0DBBROD |
1104004WL001364
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |