S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ASHABEN GJ-24-002-052-002/7737279 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
2
| AANANDIBEN GJ-24-002-052-002/7737280 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
3
| VASAVA SHANTIBEN SHANTILAL(Wife) GJ-24-002-052-002/7737280 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
4
| MANCHHIBEN GJ-24-002-052-002/7737281 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
5
| BABUBHAI GJ-24-002-052-002/7737282 | ST |
Khunta Amba
|
A
|
P
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
6
| JANIBEN GJ-24-002-052-002/7737283 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
7
| SAVITABEN GJ-24-002-052-002/7737284 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
8
| VASAVA PUSHPABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737275 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
9
| SHAKINABEN GJ-24-002-052-002/7737276 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
10
| VASAVA USHABEN AJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737277 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PRATAPNAGAR | SBIN0003521 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
| Daily Attendence | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |