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
| THAKARSHIBHAI BHIKHABHAI MAKWANA(Self) GJ-04-008-030-001/181769 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234.433 |
3516.5
|
0
|
0
|
3516.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104008WL000834
| Credited |
25/05/2023
|
|
|
2
| GEMABHAI RAMABHAI KUVADIYA(Self) GJ-04-008-030-001/181768 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240.5 |
3607.5
|
0
|
0
|
3607.5
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL000834
| Credited |
25/05/2023
|
|
|
3
| PUNABEN GEMABHAI KUVADIYA(Wife) GJ-04-008-030-001/181768 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240.5 |
3607.5
|
0
|
0
|
3607.5
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL000834
| Credited |
25/05/2023
|
|
|
4
| AASHABEN THAKARSHIBHAI MAKWANA(Wife) GJ-04-008-030-001/181769 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234.433 |
3516.5
|
0
|
0
|
3516.5
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL000834
| Credited |
25/05/2023
|
|
|
5
| RAMABEN MAYABHAI DANGAR(Daughter-in-Law) GJ-04-008-030-001/181766 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 247.785 |
3468.99
|
0
|
0
|
3468.99
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL000834
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |