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
| DEVIBEN GJ-24-002-052-002/7737390 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL020463
| Credited |
13/04/2024
|
|
kanubhai
|
2
| SHANABHAIO GJ-24-002-052-002/7737397 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020463
| Credited |
13/04/2024
|
|
kanubhai
|
3
| KHETUBEN GJ-24-002-052-002/7737397 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL020463
| Credited |
12/04/2024
|
|
kanubhai
|
4
| KANTIBHAI GJ-24-002-052-002/7737399 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020463
| Credited |
12/04/2024
|
|
kanubhai
|
5
| RAJUBEN GJ-24-002-052-002/7737400 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020463
| Credited |
12/04/2024
|
|
kanubhai
|
6
| PADMABEN GJ-24-002-052-002/7737409 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020463
| Credited |
12/04/2024
|
|
kanubhai
|
7
| KAILASHBEN GJ-24-002-052-002/7737411 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL020463
| Credited |
12/04/2024
|
|
kanubhai
|
8
| RASIKBHAI CHAMPAKBHAI VASAVA(Son) GJ-24-002-052-002/7737416 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | RAJPIPLA | SBIN0000465 |
1124002WL020463
| Credited |
13/04/2024
|
|
kanubhai
|
9
| RAMANBHAI RAMAINGBHAI VASAVA(Father) GJ-24-002-052-002/7737403 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124002WL020463
| Credited |
12/04/2024
|
|
kanubhai
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |