S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| FATESHINGBHAI GJ-24-002-052-002/7737298 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
2
| SUMITRABEN GJ-24-002-052-002/7737299 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
3
| SUNITABEN GJ-24-002-052-002/7737302 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
4
| MANGIBEN GJ-24-002-052-002/7737303 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
5
| NATHUBHAI GJ-24-002-052-002/7737307 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
6
| RAMILABEN GJ-24-002-052-002/7737316 | ST |
Khunta Amba
|
P
|
A
|
A
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
7
| KASHIBHAI GJ-24-002-052-002/7737321 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
8
| GANGUBEN GJ-24-002-052-002/7737329 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
9
| BABUBHAI VASAVA GJ-24-002-052-002/7737337 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
10
| VASAVA ANKITBHAI BABUBHAI(Son) GJ-24-002-052-002/7737337 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | RAJPIPLA | SBIN0000465 |
1124002WL007163
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |