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
| SARVAIYA MITALBA(Wife) GJ-04-003-111-001/166229 | OTHER |
Valar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006745
| Credited |
23/04/2024
|
|
|
2
| SHIYAL ASHVINBHAI BHUPATBHAI(Son) GJ-04-003-111-001/166279 | OTHER |
Valar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006745
| Credited |
23/04/2024
|
|
|
3
| KUVARBEN BHUPATBHAI GJ-04-003-111-001/166279 | OTHER |
Valar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006745
| Credited |
23/04/2024
|
|
|
4
| NIKULBHAI BHUPATBHAI GJ-04-003-111-001/166279 | OTHER |
Valar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006745
| Credited |
23/04/2024
|
|
|
5
| JAMBUCHA JAGRUTIBEN BABUBHAI(Daughter) GJ-04-003-104-001/270513 | OTHER |
Talli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006745
| Credited |
23/04/2024
|
|
|
6
| SHIYAL GITABEN YOGESHBHAI(Wife) GJ-04-003-104-001/270514 | OTHER |
Talli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006745
| Credited |
23/04/2024
|
|
|
7
| PRADIPSIN JITUBHA SARVAIYA(Self) GJ-04-003-111-001/166229 | OTHER |
Valar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006745
| Credited |
23/04/2024
|
|
|
8
| SHIYAL YOGESHBHAI GHELABHAI(Self) GJ-04-003-104-001/270514 | OTHER |
Talli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| CENTRAL BANK OF INDIA | DATHA | CBIN0280558 |
1104003WL006745
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |