S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SARVAIYA DANUBHA SHIVUBHA(Self) GJ-04-003-017-001/178291 | OTHER |
Bordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231.121 |
2542.33
|
0
|
0
|
2542.33
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL005369
| Credited |
03/05/2023
|
|
|
2
| PARBATSINH DANUBHA(Son) GJ-04-003-017-001/178291 | OTHER |
Bordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231.121 |
2542.33
|
0
|
0
|
2542.33
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL005369
| Credited |
03/05/2023
|
|
|
3
| CHOHAN CHAGANBHAI POPATBHAI(Self) GJ-04-003-017-001/272858 | OTHER |
Bordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231.136 |
2542.5
|
0
|
0
|
2542.5
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104003WL005369
| Credited |
03/05/2023
|
|
|
4
| CHOHAN ALPABEN CHAGANBHAI(Wife) GJ-04-003-017-001/272858 | OTHER |
Bordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231.136 |
2542.5
|
0
|
0
|
2542.5
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104003WL005369
| Credited |
03/05/2023
|
|
|
5
| JIGNESHSINH PARBATSINH(Son) GJ-04-003-017-001/178291 | OTHER |
Bordi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231.121 |
2542.33
|
0
|
0
|
2542.33
| STATE BANK OF INDIA | MOTI JAGDHAR | SBIN0013474 |
1104003WL005369
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |