S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BUDHDHABHAI DHARMASHIBHAI BARAIYA(Self) GJ-04-002-023-001/132264 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001198
| Credited |
15/06/2023
|
|
|
2
| RAJUBEN GIRDHARBHAI DABHI GJ-04-002-023-001/152732 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001198
| Credited |
15/06/2023
|
|
|
3
| Ratanben Kishorbhai Dabhi GJ-04-002-023-001/152720 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001198
| Credited |
15/06/2023
|
|
|
4
| Harshaben Mukeshbhai Dabhi GJ-04-002-023-001/139041 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001198
| Credited |
15/06/2023
|
|
|
5
| Harbhimbhai Valabhai Dabhi(Self) GJ-04-002-023-001/139050 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001198
| Credited |
15/06/2023
|
|
|
6
| SATUBEN GOBARBHAI DABHI GJ-04-002-023-001/139062 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001198
| Credited |
15/06/2023
|
|
|
7
| CHAMPABEN TULSHIBHAI(Wife) GJ-04-002-023-001/151324 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001198
| Credited |
15/06/2023
|
|
|
8
| USHABEN BUDHDHABHAI(Wife) GJ-04-002-023-001/132264 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001198
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |