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
| KHOKHAR YUNUSBHAI DOLUBHAI(Self) GJ-04-004-064-001/180779 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.925 |
2189.25
|
0
|
0
|
2189.25
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
2
| KHOKHAR IKABALBHAI YUNUSBHAI(Son) GJ-04-004-064-001/180779 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.925 |
2189.25
|
0
|
0
|
2189.25
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
3
| PARMAR HEMALBEN ARAVINDBHAI(Daughter) GJ-04-004-064-001/180783 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
4
| AYUBBHAI EBRAHIMBHAI(Husband) GJ-04-004-064-001/180777 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
5
| SARVAIYA MANJIBHAI GOVINDBHAI(Husband) GJ-04-004-064-001/180780 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.5 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
6
| SARVAIYA HANSABEN MANJIBHAI(Self) GJ-04-004-064-001/180780 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.5 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
7
| KHOKHAR ABIDABEN YUNUSBHAI(Wife) GJ-04-004-064-001/180779 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.925 |
2189.25
|
0
|
0
|
2189.25
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
8
| PARMAR MADHUBEN ARAVINDBHAI(Self) GJ-04-004-064-001/180783 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
9
| SIKANDARBHAI YUNUSBHAI(Son) GJ-04-004-064-001/180779 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.925 |
2189.25
|
0
|
0
|
2189.25
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
10
| PARMAR ARVINDBHAI JIVABHAI(Husband) GJ-04-004-064-001/180783 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |