S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| chavda jagdishbhai valabhai(Self) GJ-14-004-043-001/158773096 | OTHER |
Morva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | MORVA-RENA, GUJARAT | BARB0MORVAX |
1114004WL000968
| Credited |
29/04/2024
|
|
|
2
| chavada savitaben jagdishbhai(Wife) GJ-14-004-043-001/158773096 | OTHER |
Morva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | MORVA-RENA, GUJARAT | BARB0MORVAX |
1114004WL000968
| Credited |
29/04/2024
|
|
|
3
| CHAVDA PRASHADKUMAR JAGDISHBHAI(Son) GJ-14-004-043-001/158773096 | OTHER |
Morva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | MORVA-RENA, GUJARAT | BARB0MORVAX |
1114004WL000968
| Credited |
29/04/2024
|
|
|
4
| SUHAR NARAYNBHAI MAGANBHAI GJ-14-004-043-001/158773139 | OTHER |
Morva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | MORVA-RENA, GUJARAT | BARB0MORVAX |
1114004WL000968
| Credited |
29/04/2024
|
|
|
5
| SUTHAR SACHINBHAI NARAYNBHAI GJ-14-004-043-001/158773139 | OTHER |
Morva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | MORVA-RENA, GUJARAT | BARB0MORVAX |
1114004WL000968
| Credited |
29/04/2024
|
|
|
6
| Solanki hiteshkumar natubhai(Self) GJ-14-004-043-001/1587733281 | OTHER |
Morva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | MORVA-RENA, GUJARAT | BARB0MORVAX |
1114004WL000968
| Credited |
29/04/2024
|
|
|
7
| Suthar sonalben(Daughter) GJ-14-004-043-001/1587733282 | OTHER |
Morva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | MORVA-RENA, GUJARAT | BARB0MORVAX |
1114004WL000968
| Credited |
29/04/2024
|
|
|
8
| solanki jayeshbhai manubhai(Self) GJ-14-004-043-001/1587733417 | OTHER |
Morva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF BARODA | MORVA-RENA, GUJARAT | BARB0MORVAX |
1114004WL000968
| Credited |
29/04/2024
|
|
|
9
| SOLANKI JASHODABEN SANJAY KUMAR(Wife) GJ-14-004-043-001/1587733414 | OTHER |
Morva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 256 |
3072
|
0
|
0
|
3072
| PUNJAB NATIONAL BANK | GODHRA | PUNB0654200 |
1114004WL000968
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |