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
| VALUBEN BUDHABHAI(Wife) GJ-04-003-060-001/262468 | OTHER |
Mathavda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 238.9333333 |
2150.4
|
0
|
0
|
2150.4
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL005304
| Credited |
31/03/2023
|
|
|
2
| CHAUHAN JASIBEN BUDHABHAI(Daughter) GJ-04-003-060-001/262468 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 238.9333333 |
1433.6
|
0
|
0
|
1433.6
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL005304
| Credited |
31/03/2023
|
|
|
3
| CHAVDA JIVUBEN BUDHABHAI(Wife) GJ-04-003-060-001/262473 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.9 |
2389
|
0
|
0
|
2389
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL005304
| Credited |
01/04/2023
|
|
|
4
| SOLANKI ANUBEN GEMABHAI(Wife) GJ-04-003-060-001/262487 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.9 |
2389
|
0
|
0
|
2389
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005304
| Credited |
01/04/2023
|
|
|
5
| DODIYA NATUBHAI PANCHABHAI(Self) GJ-04-003-060-001/262474 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.95 |
2389.5
|
0
|
0
|
2389.5
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005304
| Credited |
01/04/2023
|
|
|
6
| DODIYA ASHOKBHAI PANCHABHAI(Brother) GJ-04-003-060-001/262474 | OTHER |
Mathavda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.95 |
2389.5
|
0
|
0
|
2389.5
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL005304
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |