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
| AAHIR JIVUBEN KALUBHAI(Self) GJ-04-009-031-001/188322 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 223.3076 |
2903
|
0
|
0
|
2903
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
2
| SOOLANKI VITHTHALBHAI MAGANBHAI(Self) GJ-04-009-031-001/188321 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 167.4615 |
2177
|
0
|
0
|
2177
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
3
| SOOLANKI HANSABEN VITHTHALBHAI(Wife) GJ-04-009-031-001/188321 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 167.4615 |
2177
|
0
|
0
|
2177
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
4
| MERIYA ARVINDBHAI HUDABHAI(Self) GJ-04-009-031-001/188339 | OTHER |
Ranghola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
|
|
|
|
|
5
| MERIYA PRABHABEN ARVINDBHAI(Wife) GJ-04-009-031-001/188339 | OTHER |
Ranghola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
|
|
|
|
|
6
| PARMAR LABHUBEN DALPATBHAI(Self) GJ-04-009-031-001/188342 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 246 |
3198
|
0
|
0
|
3198
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
7
| BHOJ NANJIBHAI KUKABHAI(Self) GJ-04-009-031-001/188330 | OTHER |
Ranghola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
8
| BHOJ KAMLABEN NANJIBHAI(Wife) GJ-04-009-031-001/188330 | OTHER |
Ranghola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
9
| MAKWANA BHAVESHBHAI VITHTHALBHAI(Self) GJ-04-009-031-001/188313 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
10
| MAKWANA USHABEN BHAVESHBHAI(Wife) GJ-04-009-031-001/188313 | OTHER |
Ranghola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL002000
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |