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
| THAKOR BHIKHABHAI MOMAJIBHAI GJ-20-001-027-001/353 | OTHER |
Korda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 256 |
2048
|
0
|
0
|
2048
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL012574
| Credited |
23/04/2024
|
|
Thakor Maheshbhai
|
2
| THAKOR KANAJIBHAI MAGANBHAI(Self) GJ-20-001-027-001/524 | OTHER |
Korda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL0012739
| Credited |
08/05/2024
|
|
Thakor Maheshbhai
|
3
| THAKOR CHANPABEN KANAJIBHAI(Wife) GJ-20-001-027-001/524 | OTHER |
Korda
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 256 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL012574
| Credited |
23/04/2024
|
|
Thakor Maheshbhai
|
| Daily Attendence | 0 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |