S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NARESHBHAI VALLABHABHAI CHUDASAMA(Self) GJ-04-003-009-001/183332 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211.357 |
1479.5
|
0
|
0
|
1479.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
2
| DAYABEN NARESHBHAI(Wife) GJ-04-003-009-001/183332 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211.357 |
1479.5
|
0
|
0
|
1479.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
3
| NANAJIBHAI GIGABHAI VALA(Self) GJ-04-003-009-001/183331 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211.357 |
1479.5
|
0
|
0
|
1479.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
4
| SAVITABEN NANAJIBHAI(Wife) GJ-04-003-009-001/183331 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211.357 |
1479.5
|
0
|
0
|
1479.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
5
| JAYANTIBHAI VALLABHBHAI VALA(Self) GJ-04-003-009-001/179016 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211.357 |
1479.5
|
0
|
0
|
1479.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
6
| GITABEN JAYANTIBHAI(Wife) GJ-04-003-009-001/179016 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211.357 |
1479.5
|
0
|
0
|
1479.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
7
| VALLABHABHAI KARSHANBHAI VALA(Self) GJ-04-003-009-001/183310 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.357 |
1500.5
|
0
|
0
|
1500.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
8
| KANTUBEN VALLABHABHAI VALA(Wife) GJ-04-003-009-001/183310 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.357 |
1500.5
|
0
|
0
|
1500.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
9
| JAGADISH JINABHAI CHUDASAMA(Self) GJ-04-003-009-001/183333 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209.857 |
1469
|
0
|
0
|
1469
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
10
| HANSHABEN JAGADISH(Wife) GJ-04-003-009-001/183333 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209.857 |
1469
|
0
|
0
|
1469
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL002016
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |