S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| shiyal rajubhai savjibhai(Self) GJ-04-007-054-001/174140 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| INDIA POST PAYMENTS BANK | BHAVNAGAR | IPOS0000001 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
2
| VALA VITHTHALBHAI LALJIBHAI(Self) GJ-04-007-054-001/171784 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
3
| VALA GAJARABEN VITHTHALBHAI(Wife) GJ-04-007-054-001/171784 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
4
| shiyal dakshaben rajubhai(Wife) GJ-04-007-054-001/174140 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
5
| VALA GORADHANBHAI BIJALBHAI(Self) GJ-04-007-054-001/171785 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
6
| VALA VASANBEN GORADHANBHAI(Wife) GJ-04-007-054-001/171785 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
7
| makwana ravjibhai thakarshibhai(Self) GJ-04-007-054-001/174110 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
8
| makwana khammaben ravjibhai(Wife) GJ-04-007-054-001/174110 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
9
| shiyal jagdishbhai nanjibhai(Self) GJ-04-007-054-001/174145 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
10
| shiyal jagrutiben jagdishbhai(Wife) GJ-04-007-054-001/174145 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |