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
| BAWLAVA SHAMJIBHAI MANJIBHAI(Self) GJ-04-008-063-001/154940 | OTHER |
Tana
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181.236 |
1449.89
|
0
|
0
|
1449.89
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000966
| Credited |
30/05/2023
|
|
|
2
| BAWLAVA JASUBEN SHAMJIBHAI(Wife) GJ-04-008-063-001/154940 | OTHER |
Tana
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 181.236 |
1449.89
|
0
|
0
|
1449.89
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000966
| Credited |
30/05/2023
|
|
|
3
| BARAIYA DULABHAI SHAMJIBHAI(Self) GJ-04-008-063-001/154942 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204.312 |
2043.12
|
0
|
0
|
2043.12
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
4
| BARAIYA CHAMPABEN DULABHAI(Wife) GJ-04-008-063-001/154942 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204.312 |
2043.12
|
0
|
0
|
2043.12
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
5
| SOLANKI PREMJIBHAI MAGANBHAI(Self) GJ-04-008-063-001/154943 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147.69 |
1476.9
|
0
|
0
|
1476.9
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
6
| SOLANKI VALIBEN MAGANBHAI(Mother) GJ-04-008-063-001/154943 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147.69 |
1476.9
|
0
|
0
|
1476.9
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
7
| SOLANKI HAKUBEN PREMJIBHAI(Wife) GJ-04-008-063-001/154943 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147.69 |
1476.9
|
0
|
0
|
1476.9
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
8
| PARMAR VITHALBHAI BHAGVANBHAI(Husband) GJ-04-008-063-001/154937 | OTHER |
Tana
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198.651 |
1589.21
|
0
|
0
|
1589.21
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
9
| ULVA RAJUBHAI BOGHABHAI(Self) GJ-04-008-063-001/154939 | OTHER |
Tana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 208.69 |
1878.21
|
0
|
0
|
1878.21
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
10
| ULVA REKHABEN RAAJUBHAI(Wife) GJ-04-008-063-001/154939 | OTHER |
Tana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 208.69 |
1878.21
|
0
|
0
|
1878.21
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000966
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 5 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |