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
| SAMATBHAI SANABHAI PARMAR(Self) GJ-04-004-060-001/252400 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104004WL003396
| Credited |
20/09/2023
|
|
|
2
| Gohil Chandraben Valkubhai(Daughter) GJ-04-004-060-001/252494 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL003396
| Credited |
20/09/2023
|
|
|
3
| GAURIBEN SAMATBHAI PARMAR(Wife) GJ-04-004-060-001/252400 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL0004049
| Credited |
03/11/2023
|
|
|
4
| Gohil Valkubhai Bhikhubhai(Self) GJ-04-004-060-001/252494 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
5
| Gohil Hieaben Valkubhai(Wife) GJ-04-004-060-001/252494 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
6
| GOHIL JAVANSINH JIVABHAI(Son) GJ-04-004-060-001/41757 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
7
| GOHIL BABUBHAI JIVABHAI(Son) GJ-04-004-060-001/41757 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
8
| GOHIL KAILASBEN JIVABHAI(Daughter-in-Law) GJ-04-004-060-001/41757 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
9
| Baraiya Jagdishbhai Jodhabhai(Self) GJ-04-004-060-001/252399 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
10
| Baraiya Varshaben Jagdishbhai(Wife) GJ-04-004-060-001/252399 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |