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
| VAGHELA MUKESHBHAI PARSHOTAMBHAI(Self) GJ-04-003-009-001/194659 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.85 |
2268.5
|
0
|
0
|
2268.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
2
| HARSHABEN MUKESHBHAI(Wife) GJ-04-003-009-001/194659 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.85 |
2268.5
|
0
|
0
|
2268.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
3
| CHAMPABEN VALLABHBHAI GJ-04-003-009-001/190867 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.4 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
4
| RINKALBEN VALLABHBHAI GJ-04-003-009-001/190867 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.4 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
5
| AJAY VALLABHBHAI GJ-04-003-009-001/190867 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.4 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
6
| RANUBHAI NARSHIBHAI(Father) GJ-04-003-009-001/194655 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
7
| USHABEN RANUBHAI VALA(Wife) GJ-04-003-009-001/194655 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
8
| GAVUBEN NARASHIBHAI VALA(Mother) GJ-04-003-009-001/194655 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
9
| SAJUBEN JILUBHAI(Wife) GJ-04-003-009-001/194672 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213.4210526 |
2134.21
|
0
|
0
|
2134.21
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
10
| HARESH JILUBHAI(Son) GJ-04-003-009-001/194672 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213.4210526 |
1920.79
|
0
|
0
|
1920.79
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |