S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| THAKOR KANTIBEN NAGJIBHAI GJ-20-001-027-001/163 | OTHER |
Korda
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL000450
| Credited |
29/04/2024
|
|
Thakor Maheshbhai
|
2
| THAKOR RAYSANG NAGIBHAI GJ-20-001-027-001/163 | OTHER |
Korda
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL0001355
| Credited |
18/05/2024
|
|
Thakor Maheshbhai
|
3
| THAKOR SUNDABHAI DHARASI GJ-20-001-027-001/146 | OTHER |
Korda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL000450
| Credited |
29/04/2024
|
|
Thakor Maheshbhai
|
4
| THAKOR SHARADABEN SUNDABHAI GJ-20-001-027-001/146 | OTHER |
Korda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL000450
| Credited |
29/04/2024
|
|
Thakor Maheshbhai
|
5
| THAKOR KHEMIBEN DHARASIBHAI GJ-20-001-027-001/149 | OTHER |
Korda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL000450
| Credited |
29/04/2024
|
|
Thakor Maheshbhai
|
| Daily Attendence | 4 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |