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
| MANGIBEN GJ-24-002-052-002/7737303 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
2
| KASNIBEN GJ-24-002-052-002/7737304 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
3
| IMIBEN GJ-24-002-052-002/7737308 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
4
| GANPATBHAI GJ-24-002-052-002/7737310 | ST |
Khunta Amba
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
5
| BHANIBEN GJ-24-002-052-002/7737313 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
6
| VASANTIBEN GJ-24-002-052-002/7737315 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
7
| RAMILABEN GJ-24-002-052-002/7737316 | ST |
Khunta Amba
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
8
| SUMITRABEN GJ-24-002-052-002/7737317 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
9
| BOKADIYABHAI GJ-24-002-052-002/7737317 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
10
| VASAVA PADMABEN RAKESHBHAI(Daughter-in-Law) GJ-24-002-052-002/7737311 | ST |
Khunta Amba
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
| Daily Attendence | 8 | 8 | 7 | 8 | 10 | | | | | | | | | | | | | | |