S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BACHUBHAI GJ-24-002-052-002/3700270 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014660
| Credited |
13/02/2023
|
|
|
2
| VANITABEN GJ-24-002-052-002/3700270 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL014660
| Credited |
13/02/2023
|
|
|
3
| SAVITABEN GJ-24-002-052-002/3700271 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014660
| Credited |
13/02/2023
|
|
|
4
| SAVITABEN GJ-24-002-052-002/3700278 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014660
| Credited |
13/02/2023
|
|
|
5
| JESINGBHAI GJ-24-002-052-002/3700279 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014660
| Credited |
13/02/2023
|
|
|
6
| MANGIBEN GJ-24-002-052-002/3700279 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL014660
| Credited |
13/02/2023
|
|
|
7
| SHANTILAL GJ-24-002-052-002/3700251 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL014660
| Credited |
13/02/2023
|
|
|
8
| VASAVA MINABEN JESINGBHAI(Daughter) GJ-24-002-052-002/3700279 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | RAJPIPLA II | CNRB0017135 |
1124002WL014660
| Credited |
13/02/2023
|
|
|
9
| VASAVA INDIRABEN KANTIBHAI(Daughter) GJ-24-002-052-002/3719872 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL014660
| Credited |
13/02/2023
|
|
|
10
| VASAVA NILESHBHAI SHANTILAL(Son) GJ-24-002-052-002/3700251 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL014660
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |