S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GOHIL BHAVANSINH PAATHUBHA(Self) GJ-04-002-014-002/192197 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
2
| BARAIYA ANJUBEN MAFABHAI(Self) GJ-04-002-014-002/192198 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
3
| GOHIL MANDIPSINH RAJENDRASINH(Self) GJ-04-002-014-002/193673 | OTHER |
Nana Khokhara
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 256 |
768
|
0
|
0
|
768
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
4
| VIPULBHAI VALLBHBHAI CHUDASAMA(Brother) GJ-04-002-014-002/193677 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
5
| Atulsinh Girvansinh Gohil(Self) GJ-04-002-014-002/192200 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |