S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PARMAR JAYSHREEBEN PREMJIBHAI GJ-05-010-015-001/215 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175.75 |
703
|
0
|
0
|
703
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
2
| PARMAR BHAVESHBHAI RAMESHBHAI GJ-05-010-015-001/255 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
3
| PARMAR ANIKSHA RAMESHBHAI(Granddaughter) GJ-05-010-015-001/255 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
4
| RAMESHBHAI GJ-05-010-015-001/255 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204.75 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
5
| RAMESHBHAI(Self) GJ-05-010-015-001/24 | SC |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 173.75 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
6
| Parmar Gitaben Rameshbhai(Daughter-in-Law) GJ-05-010-015-001/255 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
7
| KANCHANBEN(Wife) GJ-05-010-015-001/24 | SC |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 173.75 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
8
| KESUBHAI GJ-05-010-015-001/255 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204.75 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
9
| SAVAJIBHAI(Self) GJ-05-010-015-001/25 | SC |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 173.75 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1105010WL000709
| Credited |
25/05/2023
|
|
|
10
| VALIBEN(Wife) GJ-05-010-015-001/25 | SC |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 173.75 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |