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
| Gohil Pareshsinh Merubha(Self) GJ-04-002-014-002/192189 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 123.1111 |
1108
|
0
|
0
|
1108
| STATE BANK OF INDIA | BUDHEL | SBIN0060308 |
1104002WL0006297
| Credited |
19/04/2024
|
|
|
2
| JAGDISHSINH SATUBHA GOHIL(Self) GJ-04-002-014-002/192191 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138.7 |
1387
|
0
|
0
|
1387
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
3
| Dharmendasinh Dilubha(Brother) GJ-04-002-014-002/192194 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.4 |
2204
|
0
|
0
|
2204
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
4
| GOHIL BHAVANSINH PAATHUBHA(Self) GJ-04-002-014-002/192197 | OTHER |
Nana Khokhara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210.25 |
1682
|
0
|
0
|
1682
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
5
| BARAIYA ANJUBEN MAFABHAI(Self) GJ-04-002-014-002/192198 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184.9 |
1849
|
0
|
0
|
1849
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
6
| Atulsinh Girvansinh Gohil(Self) GJ-04-002-014-002/192200 | OTHER |
Nana Khokhara
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
|
|
|
|
|
7
| Aswinsinh Surubha Gohil(Self) GJ-04-002-014-002/192194 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 220.4444 |
1984
|
0
|
0
|
1984
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
8
| Sarvaiya Ramdevsinh Kiritsinh(Self) GJ-04-002-014-002/192195 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 161.6 |
1616
|
0
|
0
|
1616
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
9
| pardipsinh Ramdevsinh(Son) GJ-04-002-014-002/192195 | OTHER |
Nana Khokhara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 161.625 |
1293
|
0
|
0
|
1293
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
10
| RUTURAJSINH JAGDISHSINH GOHIL(Son) GJ-04-002-014-002/192191 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138.8 |
1388
|
0
|
0
|
1388
| STATE BANK OF INDIA | BHAVNAGAR, NILAMBAUG CHOWK | SBIN0060318 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 6 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |