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
| BHIL REKHABEN KARSANBHAI(Wife) GJ-20-001-035-004/11 | SC |
Vandhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA GUJARAT GRAMIN BANK | SANTALPUR | BARB0BGGBXX |
1120001WL003623
| Credited |
27/06/2023
|
|
|
2
| BHIL RAMIBEN JAYNTIBHAI(Daughter-in-Law) GJ-20-001-035-004/10 | SC |
Vandhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003623
| Credited |
27/06/2023
|
|
|
3
| BHIL SUNITABEN BALVANTBHAI(Daughter-in-Law) GJ-20-001-035-004/10 | SC |
Vandhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 115 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003623
| Credited |
27/06/2023
|
|
|
4
| BHIL JAYNTIBHAI KARSANBHAI(Son) GJ-20-001-035-004/10 | SC |
Vandhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003623
| Credited |
27/06/2023
|
|
|
5
| BHIL PARBATBHAI BHAGVANBHAIBHAGVANBHAI(Self) GJ-20-001-035-004/13 | SC |
Vandhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 68 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL003623
| Credited |
27/06/2023
|
|
|
6
| BHIL SURESHBHAI KESRATBHAI(Son) GJ-20-001-035-004/14 | SC |
Vandhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL0004560
| Credited |
21/07/2023
|
|
|
7
| BHIL JIVABEN KESRATBHAI(Daughter) GJ-20-001-035-004/14 | SC |
Vandhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| BARODA GUJARAT GRAMIN BANK | SANTALPUR | BARB0BGGBXX |
1120001WL003623
| Credited |
27/06/2023
|
|
|
8
| BHIL NIMUBEN PARBATBHAI(Wife) GJ-20-001-035-004/13 | SC |
Vandhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 68 |
952
|
0
|
0
|
952
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003623
| Credited |
27/06/2023
|
|
|
9
| BHIL BALVANTBHAI KARSANBHAI(Son) GJ-20-001-035-004/10 | SC |
Vandhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 115 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL003623
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |