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
| KUKADIYA HARIBHAI SAVJIBHAI(Son) GJ-04-004-064-001/180796 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
2
| GAUSWAMI HANUBHARTHI OGHADBHARTHI(Self) GJ-04-004-064-001/180797 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
3
| MALI SUKHDEVBHAI MADHUBHAI(Self) GJ-04-004-064-001/180798 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
4
| PARMAR SUNILBHAI DINESHBHAI(Son) GJ-04-004-064-001/180800 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.35 |
2273.5
|
0
|
0
|
2273.5
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
5
| PARMAR DHANUBEN SUNILBHAI(Daughter-in-Law) GJ-04-004-064-001/180800 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.35 |
2273.5
|
0
|
0
|
2273.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
6
| LADAVA MAYURBHAI DINESHBHAI(Son) GJ-04-004-064-001/180795 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
7
| LADAVA JIGNABEN DINESHBHAI(Daughter) GJ-04-004-064-001/180795 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL0003086
| Credited |
11/10/2022
|
|
|
8
| LADAVA DAYABEN MAYURBHAI(Daughter-in-Law) GJ-04-004-064-001/180795 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL0002570
| Credited |
12/09/2022
|
|
|
9
| MAKWANA GITAVEN BHALABHAI(Daughter-in-Law) GJ-04-004-064-001/180799 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.65 |
2206.5
|
0
|
0
|
2206.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
10
| NITABEN(Wife) GJ-04-004-064-001/180798 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| STATE BANK OF INDIA | MAHUVA, MARKET YARD | SBIN0060412 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
11
| MAKWANA BHALABHAI RAMJIBHAI(Son) GJ-04-004-064-001/180799 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.65 |
2206.5
|
0
|
0
|
2206.5
| STATE BANK OF INDIA | MAHUVA, MARKET YARD | SBIN0060412 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
12
| BUDHABHAI MERABHAI VAGHELA(Self) GJ-04-004-064-001/181052 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.5 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |