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
| SIRAJ DILUBHAI SAMA(Son) GJ-04-004-064-001/180711 | SC |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
2
| DILUBHAI AMIBHAI SAMA(Self) GJ-04-004-064-001/180711 | SC |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
3
| Janakbhai Kalubhai Barad(Self) GJ-04-004-064-001/1807121 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
4
| SAIDABEN DILUBHAI SAMA(Wife) GJ-04-004-064-001/180711 | SC |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |