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
| MUKESHBHAI(Self) GJ-04-004-047-001/141729 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215.1 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
2
| BABUBHAI(Self) GJ-04-004-047-001/141727 | OTHER |
Kalela
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
3
| HASUBHAI(Self) GJ-04-004-047-001/141784 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL0000712
| Credited |
05/06/2024
|
|
Bharatbhai
|
4
| SAKUBEN(Wife) GJ-04-004-047-001/141784 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
5
| GODAKIYA GULABBEN HIMMATBHAI(Wife) GJ-04-004-047-001/141719 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
6
| HIRBAIBEN(Wife) GJ-04-004-047-001/141727 | OTHER |
Kalela
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
| Daily Attendence | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |