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
| BERADIYA KUNJAL DHANJIBHAI(Daughter) GJ-05-010-015-001/122 | OTHER |
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
|
|
|
2
| CHOHAN LALJI GOBARBHAI(Son) GJ-05-010-015-001/128 | 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
|
|
|
3
| GHANABHAI(Self) GJ-05-010-015-001/122 | OTHER |
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
|
|
|
4
| RAMESHBHAI(Self) GJ-05-010-015-001/135 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 163.75 |
655
|
0
|
0
|
655
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
5
| MANGUBEN(Wife) GJ-05-010-015-001/135 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 163.75 |
655
|
0
|
0
|
655
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
6
| KANCHAN GJ-05-010-015-001/128 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
7
| DEVUBEN(Wife) GJ-05-010-015-001/112 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
8
| LELA ASHA BIJALBHAI(Granddaughter) GJ-05-010-015-001/112 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
9
| LELA MADHUBEN MANUBHAI(Daughter-in-Law) GJ-05-010-015-001/112 | OTHER |
Ingorala
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 203.3333 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
10
| CHAUHAN SHRADHDHA GOBARBHAI(Daughter) GJ-05-010-015-001/128 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MAMLATDAR OFFICE COMPOUND, GARIYADHAR | SBIN0060020 |
1105010WL000709
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |