S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| VIPULBHAI VALLBHBHAI CHUDASAMA(Brother) GJ-04-002-014-002/193677 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
2
| GOHIL DHARMENDRASINH BHOJUBHA(Self) GJ-04-002-014-002/199868 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228.833 |
2746
|
0
|
0
|
2746
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
3
| SARVAIYA RAJUBHA KIRITSINH(Self) GJ-04-002-014-002/199876 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 223.333 |
2680
|
0
|
0
|
2680
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
4
| CHUDASMA HIPABHAI PREMJIBHAI(Self) GJ-04-002-014-002/199956 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
5
| GOHILRUSHIRAJSINH PRADIPSINH(Son) GJ-04-002-014-002/199865 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
6
| RAMDEVSHINH BAPUJIBHA GOHIL(Self) GJ-04-002-014-002/199871 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |