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
| GOHIL LILUBHA BOGHUBHA(Self) GJ-04-002-014-002/219002 | OTHER |
Nana Khokhara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
|
|
|
|
Yuvrajsinh
|
2
| GOHIL DILUBHA BAHADURSINH(Self) GJ-04-002-014-002/219004 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
3
| BARAIYA VASANBEN MADHABHAI(Wife) GJ-04-002-014-002/219003 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
4
| ILABEN MADHABHAI BARAIYA GJ-04-002-014-002/219003 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BHAVNAGAR, NILAMBAUG CHOWK | SBIN0060318 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
5
| KAILASGIRI SHANTIGIRI GOSWAMI(Self) GJ-04-002-014-002/217019 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
| Daily Attendence | 4 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | | | | | | | | | | | | | | |