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
| PRVINBHAI BACHUBHAI GONDALIYA(Husband) GJ-04-004-064-001/180752 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.9 |
2149
|
0
|
0
|
2149
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001915
| Credited |
25/08/2022
|
|
|
2
| RAJAKBHAI RASULBHAI KURESHI(Son) GJ-04-004-064-001/180754 | SC |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001915
| Credited |
25/08/2022
|
|
|
3
| JINNATBEN RASULBHAI KURESHI(Wife) GJ-04-004-064-001/180754 | SC |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001915
| Credited |
25/08/2022
|
|
|
4
| GOBARBHAI JIVABHAI PARMAR(Self) GJ-04-004-064-001/180757 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.5 |
2195
|
0
|
0
|
2195
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001915
| Credited |
25/08/2022
|
|
|
5
| KAILASBEN JIVABHAI PARMAR(Daughter-in-Law) GJ-04-004-064-001/180757 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.5 |
2195
|
0
|
0
|
2195
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001915
| Credited |
25/08/2022
|
|
|
6
| BHIKHABHAI VALLBHBHAI GUJVADIYA(Self) GJ-04-004-064-001/180767 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.5 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
7
| PUNJABEN CHHAGANBHAI PADHIYAR(Daughter-in-Law) GJ-04-004-064-001/180755 | SC |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
8
| LILABEN DAYAJI PADHIYAR(Wife) GJ-04-004-064-001/180755 | SC |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
9
| BHAVESHBHAI GOBARBHAI PARMAR(Son) GJ-04-004-064-001/180757 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.5 |
2195
|
0
|
0
|
2195
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
10
| HARESHBHAI DAYABHAI PADHIYAR(Son) GJ-04-004-064-001/180755 | SC |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |