S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MERIYA VALAJIBHAI KANAJIBHAI(Self) GJ-04-009-031-001/114361 | SC |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
2
| MERIYA RUPABEN VALAJIBHAI(Wife) GJ-04-009-031-001/114361 | SC |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
3
| BABARIYA DINESHBHAI KHIMJIBHAI(Self) GJ-04-009-031-001/114373 | OTHER |
Ranghola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168.2142857 |
2355
|
0
|
0
|
2355
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
4
| BABARIYA VARSHABEN DINESHBHAI(Wife) GJ-04-009-031-001/114373 | OTHER |
Ranghola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 168.2142857 |
2355
|
0
|
0
|
2355
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
5
| BABRIYA MAGANBHAI BIJALBHAI(Self) GJ-04-009-031-001/114386 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186.2 |
2793
|
0
|
0
|
2793
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
6
| BABRIYA GITABEN MAGANBHAI(Wife) GJ-04-009-031-001/114386 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186.1333333 |
2792
|
0
|
0
|
2792
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
7
| MAKWANA PURIBEN DHANJIBHAI(Self) GJ-04-009-031-001/165704 | OTHER |
Ranghola
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 1E-05 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
|
|
|
|
Rushigiri
|
8
| MAKWANA MANJIBHAI DHANJIBHAI(Son) GJ-04-009-031-001/165704 | OTHER |
Ranghola
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 1E-05 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
|
|
|
|
Rushigiri
|
9
| PARMAR SAGARBHAI KANTIBHAI(Son) GJ-04-009-031-001/108948 | SC |
Ranghola
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
10
| PARMAR BHARGAVBHAI KANTIBHAI(Son) GJ-04-009-031-001/108948 | SC |
Ranghola
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL000702
| Credited |
23/05/2024
|
|
Rushigiri
|
| Daily Attendence | 4 | 10 | 10 | 8 | 10 | 10 | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 5 | | | | | | | | | | | | | | |