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
| vasudevsih bharatsih sarvaiya(Brother) GJ-04-007-017-001/211759 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 158.6 |
2379
|
0
|
0
|
2379
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104007WL000181
| Credited |
29/04/2024
|
|
solanki dineshbhai
|
2
| KAMABEN CHONDABHAI SUVAN(Wife) GJ-04-007-017-001/211765 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 168.3 |
2524.5
|
0
|
0
|
2524.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL000181
| Credited |
29/04/2024
|
|
solanki dineshbhai
|
3
| GOLANBHAI CHONDABHAI SUVAN(Son) GJ-04-007-017-001/211765 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 168.3 |
2524.5
|
0
|
0
|
2524.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL000181
| Credited |
29/04/2024
|
|
solanki dineshbhai
|
4
| SAVITABEN JASMATBHAI JETHAVA(Wife) GJ-04-007-017-001/211770 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 171 |
2565
|
0
|
0
|
2565
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL000181
| Credited |
29/04/2024
|
|
solanki dineshbhai
|
5
| POPATBHAI GIGABHAI CHAUHAN(Self) GJ-04-007-017-001/211766 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL000181
| Credited |
29/04/2024
|
|
solanki dineshbhai
|
6
| BENABEN POPATBHAI CHAUHAN(Wife) GJ-04-007-017-001/211766 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL000181
| Credited |
29/04/2024
|
|
solanki dineshbhai
|
7
| gunvatbhai budhabhai chudasama(Self) GJ-04-007-017-001/211760 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 165.7333 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL000181
| Credited |
29/04/2024
|
|
solanki dineshbhai
|
8
| nikalben gunvatbhai chudasama(Wife) GJ-04-007-017-001/211760 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 165.7333 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL000181
| Credited |
29/04/2024
|
|
solanki dineshbhai
|
9
| RINABEN SURESHBHAI BUTIYA(Wife) GJ-04-007-017-001/211763 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200.7333 |
3011
|
0
|
0
|
3011
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL0000632
| Credited |
18/05/2024
|
|
solanki dineshbhai
|
10
| sureshbhai babubhai butiya(Husband) GJ-04-007-017-001/211763 | OTHER |
Dedarada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200.7333 |
3011
|
0
|
0
|
3011
| SAURASTRA GRAMIN BANK | Palitana | SBIN0RRSRGB |
1104007WL000181
| Credited |
29/04/2024
|
|
solanki dineshbhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |