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
| VAGHELA LAKHABHAI HAKABHAI(Son) GJ-04-007-085-001/55138 | OTHER |
Chok
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
2
| JASUBHAI NAGUBHAI GOHIL(Self) GJ-04-007-085-001/55145 | OTHER |
Chok
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
3
| VALUBEN JASUBHAI GOHIL(Wife) GJ-04-007-085-001/55145 | OTHER |
Chok
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
4
| HAKABHAI JAGUBHAI(Self) GJ-04-007-085-001/55138 | OTHER |
Chok
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 75 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
5
| GAVUBEN HAKABHAI(Wife) GJ-04-007-085-001/55138 | OTHER |
Chok
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
6
| VANRAJBHAI HAKABHAI(Son) GJ-04-007-085-001/55138 | OTHER |
Chok
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 75 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104013WL000284
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 0 | 2 | 4 | 6 | 6 | 1 | 6 | 6 | 5 | 4 | 1 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |