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
| GHELUBHA HANUBHA GOHILMARU MITESHBHAI DALPATBHAI(Self) GJ-04-002-014-002/175771 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
2
| BHUMIBEN DALPATBHAI(Wife) GJ-04-002-014-002/175771 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
3
| GOHIL PRAVINSHINH GAMBIRSHINH(Self) GJ-04-002-014-002/175773 | OTHER |
Nana Khokhara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
4
| MARU RASHIKBHAI NANJIBHAI(Self) GJ-04-002-014-002/175776 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
5
| HINABEN RASHIKBHAI(Wife) GJ-04-002-014-002/175776 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
6
| KANAKSINH PATHUBHA(Self) GJ-04-002-014-002/175778 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
7
| MILANBHAI BACHUBHAI MARU(Self) GJ-04-002-014-002/175775 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
8
| KAVITABEN DEVJIBHAI BORICHA(Sister) GJ-04-002-014-002/175774 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BHAVNAGAR, KRISHNANAGAR | SBIN0060009 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |