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
| Bhukan Ramuben Abhalbhai(Daughter-in-Law) GJ-05-004-034-001/12 | OTHER |
Khari
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
2
| VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
3
| Dayaben Rameshbhai(Wife) GJ-05-004-034-001/119 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 252 |
3276
|
0
|
0
|
3276
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
4
| ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
5
| kanubhai golanbhai(Son) GJ-05-004-034-001/118 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
6
| Pasuben Golanbhai(Wife) GJ-05-004-034-001/120 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
7
| BUDHELA RANINGBHAI BHIKHABHAI(Brother) GJ-05-004-034-001/120 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
8
| Budhela Ramuben Kanubhai(Daughter-in-Law) GJ-05-004-034-001/118 | OTHER |
Khari
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
9
| KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
10
| BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 | OTHER |
Khari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000406
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 5 | 7 | 8 | 9 | 7 | 8 | 9 | 9 | 8 | 9 | 8 | 5 | 8 | 0 | 7 | | | | | | | | | | | | | | |