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
| SOLANKI RATUBEN BHALABHAI GJ-04-004-044-001/143403 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
2
| PARMAR SETU ARJANBHAI(Daughter) GJ-04-004-044-001/129497 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
3
| PARMAR PAYAL ARJANBHAI(Daughter) GJ-04-004-044-001/129497 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
4
| Makvana Hiraben JIvanbhai(Daughter) GJ-04-004-044-001/129495 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
5
| KAJALBEN RAVJIBHAI(Daughter) GJ-04-004-044-001/129500 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
6
| SOLANKI MANSUKBHAI BHALABHAI(Self) GJ-04-004-044-001/143403 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
7
| PARMAR ARJANBHAI PARSHOTAMBHAI(Son) GJ-04-004-044-001/129497 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
8
| PARMAR GITABEN ARJANBHAI(Wife) GJ-04-004-044-001/129497 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
9
| BHIL RAVJIBHAI NAKABHAI(Self) GJ-04-004-044-001/129500 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
10
| BHIL GODIBEN RAVJIBHAI(Wife) GJ-04-004-044-001/129500 | OTHER |
Jambuda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL000582
| Credited |
11/05/2024
|
|
takhatsinh
|
| Daily Attendence | 5 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |