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
| KHALSINGBHAI(Self) GJ-24-002-008-001/7721375 | ST |
Bhilvashi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001738
| Credited |
11/05/2024
|
|
|
2
| MUNGIBEN(Wife) GJ-24-002-008-001/7721375 | ST |
Bhilvashi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001738
| Credited |
11/05/2024
|
|
|
3
| VIVEKBHAI VASAVA(Son) GJ-24-002-008-001/7721434 | ST |
Bhilvashi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001738
| Credited |
11/05/2024
|
|
|
4
| VASAVA RAMILABEN CHUNILAL(Wife) GJ-24-002-008-001/7795464 | ST |
Bhilvashi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001738
| Credited |
11/05/2024
|
|
|
5
| BALUBHAI CHANDUBHAI(Self) GJ-24-002-008-001/7795579 | ST |
Bhilvashi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL001738
| Credited |
11/05/2024
|
|
|
6
| ASHABEN BALUBHAI VASAVA(Daughter-in-Law) GJ-24-002-008-001/7795579 | ST |
Bhilvashi
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL001738
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |