S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VAGHOSI MANUBHAI KHATABHAI(Self) GJ-04-003-009-001/201335 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211.095 |
1477.67
|
0
|
0
|
1477.67
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
2
| GITABEN MANUBHAI(Wife) GJ-04-003-009-001/201335 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211.095 |
1477.67
|
0
|
0
|
1477.67
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
3
| NIRMALABEN MANUBHAI(Daughter) GJ-04-003-009-001/201335 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211.095 |
1477.67
|
0
|
0
|
1477.67
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
4
| VAGHELA RAMESHBHAI KARSHANBHAI(Self) GJ-04-003-009-001/201346 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210.19 |
1471.33
|
0
|
0
|
1471.33
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
5
| REKHABEN RAMESHBHAI(Wife) GJ-04-003-009-001/201346 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210.19 |
1471.33
|
0
|
0
|
1471.33
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
6
| RUTIKBHAI RAMESHBHAI VAGHELA(Son) GJ-04-003-009-001/201346 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210.19 |
1471.33
|
0
|
0
|
1471.33
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
7
| LONDIYA BHIKHABHAI JUSHABHAI(Self) GJ-04-003-009-001/203780 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
8
| KANUBHAI RANCHODBHAI(Self) GJ-04-003-009-001/201343 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210.81 |
1475.67
|
0
|
0
|
1475.67
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
9
| RANJANBEN KANUBHAI(Wife) GJ-04-003-009-001/201343 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210.81 |
1475.67
|
0
|
0
|
1475.67
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
10
| SARVAIYA RAKESHBHAI KANUBHAI(Son) GJ-04-003-009-001/201343 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210.81 |
1475.67
|
0
|
0
|
1475.67
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |