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
| MAHENDRABHAIO GJ-24-002-052-002/7737248 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
2
| REKHABEN GJ-24-002-052-002/7737250 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
3
| VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
4
| AMRUTBHAI GJ-24-002-052-002/7737261 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
5
| VASAVA VIKRAMBHAI GULABBHAI(Husband) GJ-24-002-052-002/7737262 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
6
| JUMLIBEN GJ-24-002-052-002/7737264 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
7
| AMRSHINGBHAI GJ-24-002-052-002/7737268 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
8
| MANGIBEN GJ-24-002-052-002/7737272 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
9
| VASAVA PUSHPABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737275 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
10
| BALUBHAI GJ-24-002-052-002/7737245 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |