S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAGDISHSINH SATUBHA GOHIL(Self) GJ-04-002-014-002/192191 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
2
| Dharmendasinh Dilubha(Brother) GJ-04-002-014-002/192194 | OTHER |
Nana Khokhara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
3
| GOHIL BHAVANSINH PAATHUBHA(Self) GJ-04-002-014-002/192197 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
4
| Sarvaiya Ramdevsinh Kiritsinh(Self) GJ-04-002-014-002/192195 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
5
| pardipsinh Ramdevsinh(Son) GJ-04-002-014-002/192195 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
6
| GHOYAL BHARATBHAI KHODABHAI(Husband) GJ-04-002-014-002/192192 | OTHER |
Nana Khokhara
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
|
|
|
|
|
7
| Aswinsinh Surubha Gohil(Self) GJ-04-002-014-002/192194 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 3 | 4 | 6 | | | | | | | | | | | | | | |