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
| Sarvaiya Vakhatsinh Khodubha(Self) GJ-05-006-039-001/241233 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
2
| Sarvaiya Mahendrasinh Vakhubha(Son) GJ-05-006-039-001/241233 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
3
| Sarvaiya Sidhdhrajsinh Hardevsinh(Self) GJ-05-006-039-001/241231 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
4
| Sarvaiya Minaba Hardevsinh(Mother) GJ-05-006-039-001/241231 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
5
| Sarvaiya Ajaysinh Madhubha(Son) GJ-05-006-039-001/241228 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
6
| Sarvaiya Dharmisthaben Ajaysinh(Daughter-in-Law) GJ-05-006-039-001/241228 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
7
| Nagar Bhikhabhai Jinabhai(Self) GJ-05-006-039-001/241227 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
8
| Nagar Dayaben Bholabhai(Wife) GJ-05-006-039-001/241227 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
9
| Makvana Gautamkumar Vinubhai(Son) GJ-05-006-039-001/241226 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
10
| Makvana Rekhaben Ishvarbhai(Daughter-in-Law) GJ-05-006-039-001/241226 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |