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
| KANKUBEN GJ-09-001-019-001/7711108 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
2
| CHENVA ASHABEN SHAILESHBHAI GJ-09-001-019-001/7711110 | SC |
Gadha
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
3
| KRISHNABEN GJ-09-001-019-001/7711111 | SC |
Gadha
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
4
| KAMALABEN GJ-09-001-019-001/7711116 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
5
| CHENVA ASHOKBHAI(Son) GJ-09-001-019-001/7711116 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
6
| CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
7
| CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019918
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |