S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| makwana tulasibhai shamjibhai(Self) GJ-04-007-054-001/194411 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
2
| shiyal jivrajbhai dhanabhai(Self) GJ-04-007-054-001/194428 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
3
| MAKVANA DHIRUBHAI DHANABHAI(Self) GJ-04-007-054-001/194441 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
4
| shiyal kurajibhai jivanbhai(Self) GJ-04-007-054-001/194436 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
5
| shiyal baghuben kurajibhai(Wife) GJ-04-007-054-001/194436 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
6
| GOHIL ASHOKBHAI RANCHHODBHAI GJ-04-007-054-001/194424 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
7
| GOHIL BHANUBEN ASHOKBHAI GJ-04-007-054-001/194424 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
8
| shiyal dharmeshbhai bhupatbhai(Self) GJ-04-007-054-001/194418 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
9
| makwana vikrambhai mohanbhai GJ-04-007-054-001/194438 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
10
| makwana mamtaben vikrambhai GJ-04-007-054-001/194438 | OTHER |
Nani Rajasthali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL006784
| Credited |
23/04/2024
|
|
vadher bhautikbhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |