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
| GOHIL DILUBHA BAHADURSINH(Self) GJ-04-002-014-002/219004 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
2
| Gohil Puthaviraj(Son) GJ-04-002-014-002/221017 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
3
| SUJANSINH DANUBHA GOHIL(Self) GJ-04-002-014-002/221022 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
4
| ASHOKSINH BAHADURSINH GOHIL(Self) GJ-04-002-014-002/221017 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
5
| BHAVESHGIRI BHUPATGIRI GAUSWAMI(Self) GJ-04-002-014-002/217020 | OTHER |
Nana Khokhara
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
6
| NIRUBHA GOVUBHA GOHIL(Self) GJ-04-002-014-002/221018 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 6 | 5 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |