S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BORISA DEVAJIBHAI MITHABHAI GJ-04-002-014-002/155723 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHAVNAGAR, KUMBHARWADA | SBIN0060166 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
2
| TAKHUBHA CHANDUBHA(Self) GJ-04-002-014-002/173093 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244.1666 |
1465
|
0
|
0
|
1465
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
3
| MARU GOPALBHAI DAYABHAI GJ-04-002-014-002/130549 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241.3333 |
1448
|
0
|
0
|
1448
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
4
| MADHUBEN GOPALBHAI GJ-04-002-014-002/130549 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241.3333 |
1448
|
0
|
0
|
1448
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
5
| BHIMDEVSINH(Son) GJ-04-002-014-002/154093 | OTHER |
Nana Khokhara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
6
| SAHDEVSINH PATHUBHA(Self) GJ-04-002-014-002/173094 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249.5 |
1497
|
0
|
0
|
1497
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001363
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |