S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BAMBA RAJUBHAI KARSHANBHAI(Self) GJ-04-009-036-001/141043 | OTHER |
Thonda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
2
| BAMBA MANISHABEN RAJUBHAI(Wife) GJ-04-009-036-001/141043 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
3
| RATHOD HIMMATBHAI ARJANBHAI(Self) GJ-04-009-036-001/141044 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
4
| RATHOD CHAMPABEN HIMMATBHAI(Wife) GJ-04-009-036-001/141044 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
5
| RATHOD CHIRAGBHAI(Son) GJ-04-009-036-001/141044 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
6
| RATHOD HARDIKBHAI(Son) GJ-04-009-036-001/141044 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
7
| CHAUHAN NEETABEN RAAJUBHAI(Wife) GJ-04-009-036-001/141042 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF MAHARASTRA | PALITANA | MAHB0001918 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
8
| RATHOD BHIMJIBHAI RANCHHODBHAI(Self) GJ-04-009-036-001/141045 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
9
| RATHOD GAUBEN BHIMJIBHAI(Wife) GJ-04-009-036-001/141045 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
10
| RATHOD DAMJIBHAI BHIMJIBHAI(Son) GJ-04-009-036-001/141045 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001997
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |