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
| MAHESHBHAI(Son) GJ-04-004-064-001/2204431 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.58 |
2185.8
|
0
|
0
|
2185.8
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
2
| KISHORBHAI(Son) GJ-04-004-064-001/2204431 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.58 |
2185.8
|
0
|
0
|
2185.8
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
3
| PRESHBHAI GJ-04-004-064-001/2204431 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.58 |
2185.8
|
0
|
0
|
2185.8
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
4
| PARASIDHKUMAR(Self) GJ-04-004-064-001/220486 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
5
| HARSH VARDHAN(Wife) GJ-04-004-064-001/220486 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
6
| TRIVEDI MANSIBEN(Mother) GJ-04-004-064-001/220486 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
7
| MAHESHKUMAR(Son) GJ-04-004-064-001/220486 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
8
| BHAGVANBHAI(Self) GJ-04-004-064-001/2204435 | OTHER |
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
| RAVJIBHAI(Son) GJ-04-004-064-001/2204435 | OTHER |
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
|
|
|
10
| KUKIBEN(Mother) GJ-04-004-064-001/2204435 | OTHER |
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 | | | | | | | | | | | | | | |