S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| valjibhai nanjibhai chauhan(Son) GJ-04-007-078-001/54487 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 81.625 |
1306
|
0
|
0
|
1306
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
2
| raiyaben valjibhai chauhan(Daughter-in-Law) GJ-04-007-078-001/54487 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 81.625 |
1306
|
0
|
0
|
1306
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
3
| ashvinbhai valjibhai chauha(Grandson) GJ-04-007-078-001/54487 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 81.625 |
1306
|
0
|
0
|
1306
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
4
| Vijuben Dolubhai(Wife) GJ-04-007-078-001/54503 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 84.45 |
1351.2
|
0
|
0
|
1351.2
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
5
| vishalbhai dolatbhai(Son) GJ-04-007-078-001/54503 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 84.45 |
1351.2
|
0
|
0
|
1351.2
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
6
| vijaybhai dolatbhai(Son) GJ-04-007-078-001/54503 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 84.45 |
1351.2
|
0
|
0
|
1351.2
| DENA BANK | PALITANA | BKDN0320164 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
7
| monjibhai surabhai(Self) GJ-04-007-078-001/54478 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 81.187 |
1298.99
|
0
|
0
|
1298.99
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
8
| ushaben monjibhai(Wife) GJ-04-007-078-001/54478 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 81.187 |
1298.99
|
0
|
0
|
1298.99
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
9
| bipinbhai monjibhai(Son) GJ-04-007-078-001/54478 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 81.187 |
1298.99
|
0
|
0
|
1298.99
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |