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
| BIPINBHAI GJ-04-004-064-001/194492 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| IDBI BANK | VARACHHA | IBKL0000290 |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
2
| DHARMENDARBHARTHI GJ-04-004-064-001/194492 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| FEDERAL BANK | SURAT | FDRL0001343 |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
3
| VAGHELA HARSHABEN MAHESHABHAI(Daughter-in-Law) GJ-04-004-064-001/200131 | OTHER |
Konjali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
4
| PARMAR HIMMATBHAI NAKABHAI(Self) GJ-04-004-064-001/200132 | OTHER |
Konjali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
5
| PARMAR DAVALBEN HIMMATBHAI(Wife) GJ-04-004-064-001/200132 | OTHER |
Konjali
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
6
| VAGHELA MAHESHABHAI KALABHAI(Son) GJ-04-004-064-001/200131 | OTHER |
Konjali
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
7
| GOHIL BHOLABHAI GIGABHAI(Self) GJ-04-004-064-001/194495 | OTHER |
Konjali
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL0000801
| Credited |
05/06/2024
|
|
dharmeshbharathi
|
8
| MAKAWANA SHANTUBEN MATHURBHAI(Wife) GJ-04-004-064-001/200133 | OTHER |
Konjali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
9
| GOHIL ANJUBEN BHOLABHAI(Wife) GJ-04-004-064-001/194495 | OTHER |
Konjali
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000616
| Credited |
18/05/2024
|
|
dharmeshbharathi
|
| Daily Attendence | 3 | 6 | 5 | 4 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |