S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SENMA KUNDANBHAI BHAGABHAI GJ-10-014-028-001/34418 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| BANK OF BARODA | VISNAGAR | BARB0DBVISN |
1110014WL005576
| Credited |
10/01/2023
|
|
|
2
| SENMA KAMLESHKUMAR KANTILAL GJ-10-014-028-001/7488 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | VADNAGAR | SBIN0013466 |
1110014WL005576
| Credited |
10/01/2023
|
|
|
3
| SENMA PALIBEN KANTIBHAI GJ-10-014-028-001/34405 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| BANK OF INDIA | VADNAGAR | BKID0002217 |
1110014WL005576
| Credited |
10/01/2023
|
|
|
4
| SENMA ANJANABEN KAMLESHKUMAR GJ-10-014-028-001/7490 | OTHER |
Shahpur(Vad)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| UNION BANK OF INDIA | MEHSANA | UBIN0535630 |
1110014WL005576
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |