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
| Aatabhai Dadubhai Ram(Self) GJ-05-004-011-001/7061 | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| DISTT.CENTRAL COOP.BANK | AMRELI JILLA SAHAKARI BANK LTD. | 167 |
1105004WL001930
| Credited |
29/07/2023
|
|
|
2
| Raneshreeben Aatabhai(Wife) GJ-05-004-011-001/7061 | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| DISTT.CENTRAL COOP.BANK | AMRELI JILLA SAHAKARI BANK LTD. | 167 |
1105004WL001930
| Credited |
02/08/2023
|
|
|
3
| naranbhai bhagavanbhai babhaniya(Self) GJ-05-004-011-001/163 | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | RAJULA, A.D.B. | SBIN0060215 |
1105004WL0002755
| Credited |
20/09/2023
|
|
|
4
| Dayaben Naranbhai(Wife) GJ-05-004-011-001/163 | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL001930
| Credited |
28/07/2023
|
|
|
5
| VIJUBEN MOHANBHAI BAMBHANIYA(Wife) GJ-05-004-011-001/233-B | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL001930
| Credited |
28/07/2023
|
|
|
6
| Mohanbhai Bachubhaii(Husband) GJ-05-004-011-001/233-B | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL001930
| Credited |
28/07/2023
|
|
|
7
| SAMJUBEN JINABHAI(Wife) GJ-05-004-011-001/117 | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 256 |
2560
|
0
|
0
|
2560
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL001930
| Credited |
28/07/2023
|
|
|
8
| RAJUBHAI JINABHAI(Son) GJ-05-004-011-001/117 | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 256 |
2560
|
0
|
0
|
2560
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL001930
| Credited |
28/07/2023
|
|
|
9
| DHARMSIBHAI JINABHAI(Son) GJ-05-004-011-001/117 | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 256 |
2560
|
0
|
0
|
2560
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL001930
| Credited |
28/07/2023
|
|
|
10
| JITUBEN RAJUBHAI(Daughter-in-Law) GJ-05-004-011-001/117 | OTHER |
Bherai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 256 |
2560
|
0
|
0
|
2560
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL001930
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |