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
| SOLANKI HANSABEN SURESHBHAI(Daughter-in-Law) GJ-04-009-031-001/186883 | OTHER |
Ranghola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 0.0001 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
|
|
|
|
|
2
| PARMAR HETALBEN VINODBHAI(Self) GJ-04-009-031-001/188301 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237.8666 |
3092.27
|
0
|
0
|
3092.27
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
3
| PARMAR MANISHABEN NARESHBHAI(Daughter-in-Law) GJ-04-009-031-001/188301 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237.8666 |
3092.27
|
0
|
0
|
3092.27
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
4
| PARMAR VINODBHAI LAKHABHAI(Son) GJ-04-009-031-001/188301 | OTHER |
Ranghola
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 237.8666 |
951.47
|
0
|
0
|
951.47
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
5
| CHAVDA CHETANABEN GHANSHYAMBHAI(Self) GJ-04-009-031-001/188312 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 221.8076 |
2883.5
|
0
|
0
|
2883.5
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
6
| CHAVDA GHANSHYAMBHAI DHANJIBHAI(Husband) GJ-04-009-031-001/188312 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 221.8076 |
2883.5
|
0
|
0
|
2883.5
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
7
| CHAVDA RAMESHBHAI TULSHIBHAI(Self) GJ-04-009-031-001/188311 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 179.5897 |
2334.67
|
0
|
0
|
2334.67
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
8
| CHAVDA REKHABEN RAMESHBHAI(Wife) GJ-04-009-031-001/188311 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 179.5897 |
2334.67
|
0
|
0
|
2334.67
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
9
| CHAVDA KINJALBEN RAMESHBHAI(Daughter) GJ-04-009-031-001/188311 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 179.5897 |
2334.67
|
0
|
0
|
2334.67
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
10
| DHILA REKHABEN DAYABHAI(Self) GJ-04-009-031-001/188309 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 182.8461 |
2377
|
0
|
0
|
2377
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |