S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SUMITRABEN GJ-24-002-052-005/3700917 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008135
| Credited |
05/07/2023
|
|
|
2
| BHAVSING GJ-24-002-052-005/3700921 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008135
| Credited |
05/07/2023
|
|
|
3
| VASAVA PANKAJKUMAR RAMSINGBHAI(Son) GJ-24-002-052-005/3700926 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL008135
| Credited |
05/07/2023
|
|
|
4
| JETHABHAI GJ-24-002-052-005/3700948 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008135
| Credited |
05/07/2023
|
|
|
5
| RAMILABEN GJ-24-002-052-005/3700949 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008135
| Credited |
05/07/2023
|
|
|
6
| SURMIBEN GJ-24-002-052-005/3700960 | ST |
Palsi
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008135
| Credited |
05/07/2023
|
|
|
7
| RAVINDRABEN GJ-24-002-052-005/3700967 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008135
| Credited |
05/07/2023
|
|
|
8
| SANIBEN GJ-24-002-052-005/3700972 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008135
| Credited |
05/07/2023
|
|
|
9
| SAVITABEN GJ-24-002-052-005/3700902 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008135
| Credited |
05/07/2023
|
|
|
10
| CHAMPABEN GJ-24-002-052-005/3700913 | ST |
Palsi
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | RAJPIPLA DIST NARMADA | BARB0RAJPIP |
1124002WL008135
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |