S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PAYALBEN BHUPATBHAI BARAIYA(Daughter) GJ-04-002-014-002/192171 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
2
| GOSWAMI SARADGIRI NANUGIRI(Self) GJ-04-002-014-002/192172 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228.833 |
2746
|
0
|
0
|
2746
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
3
| goaswami maheshgiri prabhatgiri(Self) GJ-04-002-014-002/192178 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
4
| gohil gunvatsinhmeghubha(Self) GJ-04-002-014-002/192181 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
5
| HARDIKSINH GUNVATSINH GOHIL(Son) GJ-04-002-014-002/192181 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
6
| GOHIL BHIMDEVSINH KASALSINH(Son) GJ-04-002-014-002/192182 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
7
| BARAIYA BHUPATBHAI RAVJIBHAI(Self) GJ-04-002-014-002/192171 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
8
| SAVUBEN BHUPATBHAI(Wife) GJ-04-002-014-002/192171 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
9
| KOMALBEN BHUPATBHAI(Daughter) GJ-04-002-014-002/192171 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | BHAVNAGAR, NILAMBAUG CHOWK | SBIN0060318 |
1104002WL001705
| Credited |
22/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |