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
| MAKWANA.ASHOKBHAI.LAVJIBHAI(Self) GJ-04-009-036-001/64691 | OTHER |
Thonda
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006537
| Credited |
23/04/2024
|
|
Jadav Prashant
|
2
| MAKWANA AASHABEN ASHOKBHAI(Wife) GJ-04-009-036-001/64691 | OTHER |
Thonda
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006537
| Credited |
23/04/2024
|
|
Jadav Prashant
|
3
| RATHOD.HARIBHAI.BHIKHABHAI(Self) GJ-04-009-036-001/64695 | OTHER |
Thonda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL006537
| Credited |
23/04/2024
|
|
Jadav Prashant
|
4
| DANIDHARIYA.ALPABEN.ALPESHBHAI(Wife) GJ-04-009-036-001/64699 | OTHER |
Thonda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL006537
| Credited |
23/04/2024
|
|
Jadav Prashant
|
| Daily Attendence | 0 | 3 | 3 | 3 | 4 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |