S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Bughela Dayaben Valkubhai(Wife) GJ-05-004-034-001/38636 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 246 |
3198
|
0
|
0
|
3198
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
2
| Vilasben Bhanabhai Budhela(Daughter-in-Law) GJ-05-004-034-001/45 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
3
| jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 253 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
4
| Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 253 |
3036
|
0
|
0
|
3036
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
5
| Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | DUNGAR | SBIN0060040 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
6
| BHANABHAI KALUBHAI GJ-05-004-034-001/45 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
7
| Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
8
| Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
9
| Shivrajbhai Somatbhai(Son) GJ-05-004-034-001/48 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 7 | 9 | 7 | 0 | 9 | | | | | | | | | | | | | | |