S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| AASHABEN NAVGHANBHAI(Wife) GJ-04-008-063-001/170753 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
|
|
|
|
|
2
| MAHESHBHAI VALJIBHAI(Self) GJ-04-008-063-001/170754 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243.6 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
3
| KAJALBEN MAHESHBHAI(Wife) GJ-04-008-063-001/170754 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243.6 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
4
| KUNVARBEN PATHABHAI PARMAR(Self) GJ-04-008-063-001/170757 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 236.444 |
2128
|
0
|
0
|
2128
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
5
| NILESHBHAI BABUBHAI SOLANKI(Self) GJ-04-008-063-001/170758 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 117.35 |
1173.5
|
0
|
0
|
1173.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
6
| NITABEN NILESHBHAI SOLANKI(Wife) GJ-04-008-063-001/170758 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 117.35 |
1173.5
|
0
|
0
|
1173.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
7
| MEHURBHAI RANABHAI GNANGHL(Self) GJ-04-008-063-001/170762 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 164.944 |
1484.5
|
0
|
0
|
1484.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
8
| KUNVARBEN(Wife) GJ-04-008-063-001/170762 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 164.944 |
1484.5
|
0
|
0
|
1484.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
9
| MINABNE RANCHODBHAI SOLANKI(Wife) GJ-04-008-063-001/170743 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164.65 |
1646.5
|
0
|
0
|
1646.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
10
| NAVGHANBHAI PREMJIBHAI(Self) GJ-04-008-063-001/170753 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 0.0001 |
0
|
0
|
0
|
0
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |