S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BHOJ.DEVJIBHAI.MITHABHAI(Self) GJ-04-009-031-001/78695 | ST |
Ranghola
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 1E-05 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
|
|
|
|
Rushigiri
|
2
| PARAMAR.JASHUBHAI.KARSHANBHAI(Self) GJ-04-009-031-001/78698 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 157.8 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
3
| PARMAR.SAVITABEN.JASHUBHAI(Wife) GJ-04-009-031-001/78698 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 157.8 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
4
| PARAMAR SAVITABEN MUKESHBHAI(Daughter-in-Law) GJ-04-009-031-001/78698 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 157.8 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
5
| BABARIYA AMITBHAI RANABHAI(Son) GJ-04-009-031-001/78694 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232.7333333 |
3491
|
0
|
0
|
3491
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |