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
| BHATTI NATUBHAI JADVJIBHAI(Self) GJ-04-003-009-001/194687 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174.8148148 |
1573.33
|
0
|
0
|
1573.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
2
| RANJANBEN NATUBHAI(Sister) GJ-04-003-009-001/194687 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174.8148148 |
1573.33
|
0
|
0
|
1573.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
3
| SHAILESHBHAI NATUBHAI(Father-in_Law) GJ-04-003-009-001/194687 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174.8148148 |
1573.33
|
0
|
0
|
1573.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
4
| VAGHOSI MANUBHAI KHATABHAI(Self) GJ-04-003-009-001/201335 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 171.6296296 |
1544.67
|
0
|
0
|
1544.67
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
5
| GITABEN MANUBHAI(Wife) GJ-04-003-009-001/201335 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 171.6296296 |
1544.67
|
0
|
0
|
1544.67
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
6
| NIRMALABEN MANUBHAI(Daughter) GJ-04-003-009-001/201335 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 171.6296296 |
1544.67
|
0
|
0
|
1544.67
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
7
| BOLIYA RAJUBHAI KHODABHAI(Self) GJ-04-003-009-001/194693 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207.5925926 |
1868.33
|
0
|
0
|
1868.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
8
| JASUBEN RAJUBHAI(Wife) GJ-04-003-009-001/194693 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207.5925926 |
1868.33
|
0
|
0
|
1868.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
9
| HANSABEN(Granddaughter) GJ-04-003-009-001/194693 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207.5925926 |
1868.33
|
0
|
0
|
1868.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
10
| SARVAIYA HIMATBHAI MEGHABHAI(Father) GJ-04-003-009-001/194692 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 169.5555556 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL0001613
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |