S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| GODLIYA KALAYANDAS PARSHOTAMDAS(Self) GJ-04-007-065-001/188002 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
2
| GODLIYA DAYABEN KALAYANDAS(Wife) GJ-04-007-065-001/188002 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
3
| CHUHAN RAMESHBHAI MADHABHAI(Self) GJ-04-007-065-001/188004 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 247.917 |
2975
|
0
|
0
|
2975
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
4
| CHUHAN NITABEN RAMESHBHAI(Wife) GJ-04-007-065-001/188004 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 247.917 |
2975
|
0
|
0
|
2975
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
5
| BARAIYA KARSHANBHAI VITTHALBHAI(Self) GJ-04-007-065-001/159940 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145.708 |
1748.5
|
0
|
0
|
1748.5
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
6
| BARAIYA ASMITABEN KARSHANBHAI(Wife) GJ-04-007-065-001/159940 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145.708 |
1748.5
|
0
|
0
|
1748.5
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
7
| parmar ghughabhai jadavbhai(Self) GJ-04-007-065-001/188006 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240.625 |
2887.5
|
0
|
0
|
2887.5
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
8
| parmar ranjanben ghughabhai(Wife) GJ-04-007-065-001/188006 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240.625 |
2887.5
|
0
|
0
|
2887.5
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
9
| BARAIYA JAMNABEN GABHABHAI(Wife) GJ-04-007-065-001/159915 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 149.333 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
10
| parmar vallabhbhai dayalbhai(Self) GJ-04-007-065-001/188009 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 251.083 |
3013
|
0
|
0
|
3013
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |