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
| PRAVINBHAI(Self) GJ-04-004-047-001/170379 | OTHER |
Kalela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
2
| DHUDABHAI(Self) GJ-04-004-047-001/170378 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
3
| KASIBEN(Wife) GJ-04-004-047-001/170378 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
4
| VIPULBHAI(Self) GJ-04-004-047-001/170501 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
5
| SONALBEN(Wife) GJ-04-004-047-001/170379 | OTHER |
Kalela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
| Daily Attendence | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |