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
| shilpaben bhalabhai(Daughter) GJ-04-004-044-001/93019 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001768
| Credited |
10/07/2023
|
|
|
2
| Katriya Mithiben Bathabhai(Self) GJ-04-004-044-001/93007 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
3
| Shiyal Karshanbhai Haribhai(Self) GJ-04-004-044-001/93020 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
4
| Katriya Jethabhai Punabhai(Self) GJ-04-004-044-001/93024 | OTHER |
Jambuda
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 0.001 |
0
|
0
|
0
|
0
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
|
|
|
|
|
5
| HARIYANI BHAKTIRAM(Self) GJ-04-004-044-001/93026 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
6
| KALYANDAS PARSHOTAMDAS(Son) GJ-04-004-044-001/93026 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
7
| Katriya Bhaniben Ghughabhai(Sister) GJ-04-004-044-001/93007 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
8
| Gohil Taraba Gagubhai(Wife) GJ-04-004-044-001/93016 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
9
| kajal bhalabhai(Daughter) GJ-04-004-044-001/93019 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
10
| Solanki Popatbhai Bhalabhai(Son) GJ-04-004-044-001/93019 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL001768
| Credited |
10/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |