S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MAHENDRASINH HANUBHA GOHIL(Self) GJ-04-002-014-002/217014 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 227.75 |
1822
|
0
|
0
|
1822
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL000521
| Credited |
13/05/2023
|
|
|
2
| ARVINDSINH GHELUBHA GOHIL(Self) GJ-04-002-014-002/217016 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL000521
| Credited |
13/05/2023
|
|
|
3
| ASHOKSINH BAHADURSINH GOHIL(Self) GJ-04-002-014-002/221017 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL000521
| Credited |
13/05/2023
|
|
|
4
| BHAVESHGIRI BHUPATGIRI GAUSWAMI(Self) GJ-04-002-014-002/217020 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL000521
| Credited |
13/05/2023
|
|
|
5
| RUTURAJSINH LAGDHIRSINH GOHI(Son) GJ-04-002-014-002/221016 | OTHER |
Nana Khokhara
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHAVNAGAR, NILAMBAUG CHOWK | SBIN0060318 |
1104002WL000521
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |