S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| VASAVA PUSHPABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737275 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
2
| SHAKINABEN GJ-24-002-052-002/7737276 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
3
| SHEETALBEN GJ-24-002-052-002/7737277 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
4
| AANANDIBEN GJ-24-002-052-002/7737280 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
5
| JANIBEN GJ-24-002-052-002/7737283 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
6
| BIJUBEN GJ-24-002-052-002/7737285 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
7
| SUKIBEN GJ-24-002-052-002/7737286 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
8
| VASAVA SANJAYBHAI LAXMANBHAI(Son) GJ-24-002-052-002/7737294 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
9
| VASAVA USHABEN AJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737277 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PRATAPNAGAR | SBIN0003521 |
1124002WL020930
| Credited |
19/04/2024
|
|
kanubhai
|
| Daily Attendence | 5 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |