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
| raybaiben madhubhai(Wife) GJ-05-004-034-001/91 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001222
| Credited |
20/06/2023
|
|
|
2
| Jaysukh bhagubhai(Son) GJ-05-004-034-001/85 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001222
| Credited |
20/06/2023
|
|
|
3
| Ilben Dosalbhai(Daughter) GJ-05-004-034-001/93 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001222
| Credited |
20/06/2023
|
|
|
4
| tirthgiri harigiri(Self) GJ-05-004-034-001/90 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF BARODA | RAJULA, GUJARAT | BARB0RAJULA |
1105004WL001222
| Credited |
20/06/2023
|
|
|
5
| lilaben bhagubhai(Wife) GJ-05-004-034-001/85 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001222
| Credited |
20/06/2023
|
|
|
6
| DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 246 |
3690
|
0
|
0
|
3690
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001222
| Credited |
20/06/2023
|
|
|
7
| madhubhai ukabahi bhukan(Self) GJ-05-004-034-001/91 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001222
| Credited |
20/06/2023
|
|
|
8
| KESHUBHAI RAMBHAI GJ-05-004-034-001/9 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 246 |
3690
|
0
|
0
|
3690
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001222
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |