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
| MANGIBEN GJ-24-002-052-002/3700255 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
2
| GULABSINGBHAI GJ-24-002-052-002/3719888 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
3
| SENIBEN GJ-24-002-052-002/3719888 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
4
| CHAMPABEN GJ-24-002-052-002/3719896 | ST |
Khunta Amba
|
A
|
A
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
5
| MANJULABEN GJ-24-002-052-002/3719897 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
6
| VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
7
| SUMITRABEN GJ-24-002-052-002/3719906 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
8
| KOTVALIBEN GJ-24-002-052-002/3719912 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
9
| BACHIBEN GJ-24-002-052-002/7737229 | ST |
Khunta Amba
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
10
| VASAVA SANJANABEN SANDIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3700165 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL013319
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |