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
| KAILASHBEN CHANDUBHAI(Wife) GJ-04-002-014-002/211665 | 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
| DAYABEN DIPAKBHAI(Wife) GJ-04-002-014-002/211669 | 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
| MAHENDRASINH HANUBHA GOHIL(Self) GJ-04-002-014-002/217014 | 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
| ARVINDSINH GHELUBHA GOHIL(Self) GJ-04-002-014-002/217016 | 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
| BHAVESHGIRI BHUPATGIRI GAUSWAMI(Self) GJ-04-002-014-002/217020 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 248.6 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
6
| RAGHUBHAI SHIVABHAI GHOYAL(Self) GJ-04-002-014-002/217011 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
7
| KAILASGIRI SHANTIGIRI GOSWAMI(Self) GJ-04-002-014-002/217019 | OTHER |
Nana Khokhara
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 6 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |