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
| GANGUBEN GJ-24-002-052-002/7737329 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006830
| Credited |
20/06/2023
|
|
|
2
| BABUBHAI VASAVA GJ-24-002-052-002/7737337 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006830
| Credited |
20/06/2023
|
|
|
3
| BACHIBEN GJ-24-002-052-002/7737339 | ST |
Khunta Amba
|
A
|
A
|
A
|
A
|
P
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006830
| Credited |
20/06/2023
|
|
|
4
| HUKANIBEN GJ-24-002-052-002/7737345 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006830
| Credited |
20/06/2023
|
|
|
5
| CHUNILAL GJ-24-002-052-002/7737347 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL006830
| Credited |
20/06/2023
|
|
|
6
| MANJULABEN GJ-24-002-052-002/7737347 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006830
| Credited |
20/06/2023
|
|
|
7
| SUNITABEN GJ-24-002-052-002/7737348 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 256 |
768
|
0
|
0
|
768
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL006830
| Credited |
20/06/2023
|
|
|
8
| VASAVA SONALBEN SUKABHAI(Daughter) GJ-24-002-052-002/7737344 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| CANARA BANK | RAJPIPLA | CNRB0003425 |
1124002WL006830
| Credited |
20/06/2023
|
|
|
9
| VASAVA ANKITBHAI BABUBHAI(Son) GJ-24-002-052-002/7737337 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | RAJPIPLA | SBIN0000465 |
1124002WL006830
| Credited |
20/06/2023
|
|
|
10
| VASAVA VIKASHBHAI HARNISHBHAI(Son) GJ-24-002-052-002/7737348 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL006830
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 7 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |