S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BACHIBEN GJ-24-002-052-002/7737229 | ST |
Khunta Amba
|
P
|
P
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
2
| DHARMENDRABHAI GJ-24-002-052-002/7737232 | ST |
Khunta Amba
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
3
| SUMITRABEN GJ-24-002-052-002/7737233 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
4
| MUKESHBHAI GJ-24-002-052-002/7737234 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
5
| VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
6
| SURMIBEN GJ-24-002-052-002/7737241 | ST |
Khunta Amba
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
7
| VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
8
| BALUBHAI GJ-24-002-052-002/7737245 | ST |
Khunta Amba
|
P
|
P
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
9
| KAPILABEN GJ-24-002-052-002/7737245 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
10
| RAMESHBHAI GJ-24-002-052-002/7737246 | ST |
Khunta Amba
|
P
|
P
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL015572
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 5 | 5 | 8 | | | | | | | | | | | | | | |