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
| VAGHELA NIZAMBHAI RASULBHAI(Self) GJ-04-004-064-001/180731 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
2
| PARI CHANDUPARI NANUPARI(Self) GJ-04-004-064-001/180734 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
3
| SABIRBHAI RAHIMBHAI SAMA(Son) GJ-04-004-064-001/180730 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
4
| JADAV AJAYBHAI CHITHARBHAI(Son) GJ-04-004-064-001/180735 | OTHER |
Konjali
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
5
| JADAV V CHITHARBHAI OGHADBHAI(Self) GJ-04-004-064-001/180735 | OTHER |
Konjali
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
6
| PARI CHANDRIKABEN CHANDUPARI(Wife) GJ-04-004-064-001/180734 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
7
| JADAV MEYUBEN CHITHARBHAI(Wife) GJ-04-004-064-001/180735 | OTHER |
Konjali
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
8
| SAMA ANISHABEN HANIFBHAI(Wife) GJ-04-004-064-001/180730 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
9
| SAMA HANIFBHAI HASANBHAI(Self) GJ-04-004-064-001/180730 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
10
| VAGHELA FARIDABEN NIZAMBHAI(Wife) GJ-04-004-064-001/180731 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
| Daily Attendence | 9 | 7 | 10 | 10 | 3 | 7 | 5 | 10 | 10 | 10 | | | | | | | | | | | | | | |