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
| Chauhan Jagruti Vasharambhai(Daughter) GJ-04-004-044-001/149419 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
2
| GOLANBHAI LINABHAI(Self) GJ-04-004-044-001/149421 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
3
| JAYABEN(Wife) GJ-04-004-044-001/149415 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
4
| VASHARAMBHAI(Self) GJ-04-004-044-001/149419 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
5
| JETHIBEN(Wife) GJ-04-004-044-001/149431 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
6
| GAJARABA(Wife) GJ-04-004-044-001/149421 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
7
| KAVITABEN LALJIBHAI GOHIL(Daughter-in-Law) GJ-04-004-044-001/149431 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
8
| JAGDISHBHAI CHOTHABHAI(Self) GJ-04-004-044-001/149442 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | GALTHAR | BARB0DBGALT |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
| Daily Attendence | 2 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |