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
| LAXMIBEN MUKESHBHAI(Wife) GJ-04-003-060-001/241135 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL005304
| Credited |
31/03/2023
|
|
|
2
| SOLANKI DEVKUVARBEN MANGALBHAI(Self) GJ-04-003-060-001/241136 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.8888889 |
2388.89
|
0
|
0
|
2388.89
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL005304
| Credited |
31/03/2023
|
|
|
3
| CHETANBHAI MANGALBHAI(Son) GJ-04-003-060-001/241136 | OTHER |
Mathavda
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 238.8888889 |
1911.11
|
0
|
0
|
1911.11
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL005304
| Credited |
31/03/2023
|
|
|
4
| CHAVDA BHALABHAI MEGHABHAI(Self) GJ-04-003-060-001/241146 | OTHER |
Mathavda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 239 |
478
|
0
|
0
|
478
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005304
| Credited |
01/04/2023
|
|
|
5
| KANUBEN RUPABHAI(Wife) GJ-04-003-060-001/215699 | OTHER |
Mathavda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL005304
| Credited |
01/04/2023
|
|
|
6
| SOLANKI HANSABEN BHIKHABHAI(Self) GJ-04-003-060-001/241140 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.9 |
2389
|
0
|
0
|
2389
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005304
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |