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 Karamshibhai Rambhai(Self) GJ-05-006-039-001/202918 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
2
| Gohil Savitaben Karamshibhai(Wife) GJ-05-006-039-001/202918 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
3
| Gohil Maheshbhai Karamshibhai(Son) GJ-05-006-039-001/202918 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
4
| Sarvaiya Mahendrasinh Girubha(Son) GJ-05-006-039-001/202913 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
5
| Sarvaiya Chetanaba Mahendrasinh(Daughter-in-Law) GJ-05-006-039-001/202913 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
6
| Sarvaiya Nishaba Mahendrasinh(Granddaughter) GJ-05-006-039-001/202913 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
7
| Sarvaiya Urvashiba Mahendrasinh(Granddaughter) GJ-05-006-039-001/202913 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
8
| Gondaliya Mamataben Yogeshbhai(Wife) GJ-05-006-039-001/202917 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
9
| Gondaliya Pareshdas Pravindas(Self) GJ-05-006-039-001/202911 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
10
| Gondaliya Kajalben Pravindas(Wife) GJ-05-006-039-001/202911 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000439
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |