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
| VAGH KHIMJIBHAI MALABHAI(Self) GJ-04-004-102-001/197360 | OTHER |
Ratol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL006751
| Credited |
23/04/2024
|
|
jankbhai
|
2
| RATHOD GOPALBHAI VASHRAMBHAI(Self) GJ-04-004-102-001/193596 | OTHER |
Ratol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL006751
| Credited |
23/04/2024
|
|
jankbhai
|
3
| RATHOD LAXMIBEN GOPALBHAI(Wife) GJ-04-004-102-001/193596 | OTHER |
Ratol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL006751
| Credited |
23/04/2024
|
|
jankbhai
|
4
| RATHOD MADHUBEN DUDABHAI(Wife) GJ-04-004-102-001/193599 | OTHER |
Ratol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL006751
| Credited |
23/04/2024
|
|
jankbhai
|
5
| RATHOD DUDABHAI PATABHAI(Self) GJ-04-004-102-001/193599 | OTHER |
Ratol
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL006751
| Credited |
23/04/2024
|
|
jankbhai
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |