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
| BARAIYA BHUPATBHAI SAMNTBHAI(Self) GJ-04-002-014-002/199968-A | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
2
| BARAIYA JAYABEN BHUPATBHAI(Wife) GJ-04-002-014-002/199968-A | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
3
| GHOYAL RAJUBHAI SIVABHAI(Son) GJ-04-002-014-002/199974 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
4
| GHOYAL SIVABHAI HARIBHAI(Self) GJ-04-002-014-002/199974 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
5
| BARAIYA BHARATBHAI MERABHAI(Self) GJ-04-002-014-002/199969 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHAVNAGAR, UNIVERSITY | SBIN0060276 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |