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
| PARAMAR RATIBHAI BABUBHAI(Self) GJ-04-007-065-001/188015 | OTHER |
Rajpara (Thadach)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.714 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001782
| Credited |
05/07/2023
|
|
|
2
| PARAMAR VILASBEN RATIBHAI(Wife) GJ-04-007-065-001/188015 | OTHER |
Rajpara (Thadach)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.714 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001782
| Credited |
05/07/2023
|
|
|
3
| PARMAR HIMATBHAI DAYALBHAI(Self) GJ-04-007-065-001/188025 | OTHER |
Rajpara (Thadach)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255.714 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001782
| Credited |
05/07/2023
|
|
|
4
| PARMAR MADHUBEN HIMATBHAI(Wife) GJ-04-007-065-001/188025 | OTHER |
Rajpara (Thadach)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255.714 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001782
| Credited |
05/07/2023
|
|
|
5
| makvana himmatbhai gobarbhai(Self) GJ-04-007-065-001/234924 | OTHER |
Rajpara (Thadach)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253.714 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001782
| Credited |
05/07/2023
|
|
|
6
| makvana mukeshbhai gobarbhai(Brother) GJ-04-007-065-001/234924 | OTHER |
Rajpara (Thadach)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253.714 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001782
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |