S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SOLANKI RAMJIBHAI BACUBHAI(Self) GJ-04-009-036-001/168572 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
2
| SOLANKI MANJUBEN RAMJIBHAI(Wife) GJ-04-009-036-001/168572 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
3
| SOLANKI SURESHBHAI RAMJIBHAI(Son) GJ-04-009-036-001/168572 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
4
| SOLANKI JAGRUTIBEN SURESHBHAI(Daughter-in-Law) GJ-04-009-036-001/168572 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
5
| SOLANKI MAHESHBHAI RAMJIBHAI(Son) GJ-04-009-036-001/168572 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
6
| DANIDHARIYA BATUKRAM DAYARAM(Self) GJ-04-009-036-001/168573 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.775 |
2387.75
|
0
|
0
|
2387.75
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
7
| DANIDHARIYA BHAVNABEN BATUKRAM(Wife) GJ-04-009-036-001/168573 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.775 |
2387.75
|
0
|
0
|
2387.75
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
8
| DANIDHARIYA AKASHBHAI BATUKRAM(Son) GJ-04-009-036-001/168573 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.775 |
2387.75
|
0
|
0
|
2387.75
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
9
| DANIDHARIYA GOPALBHAI BATUKRAM(Son) GJ-04-009-036-001/168573 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.775 |
2387.75
|
0
|
0
|
2387.75
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
10
| MAKWANA SURESHBHAI BHIKHABHAI GJ-04-009-036-001/141100 | OTHER |
Thonda
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 247.9 |
2479
|
0
|
0
|
2479
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |