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
| SUJANSINH DANUBHA GOHIL(Self) GJ-04-002-014-002/221022 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001373
| Credited |
11/06/2022
|
|
|
2
| MAJBUTSIHN GAMBHIRSIHN GOHIL(Self) GJ-04-002-014-002/221028 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001373
| Credited |
11/06/2022
|
|
|
3
| GHELUBHA HANUBHA GOHIL(Self) GJ-04-002-014-002/87999-A | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001373
| Credited |
11/06/2022
|
|
|
4
| KIRITSINH DANUBHA GOHIL(Brother) GJ-04-002-014-002/221022 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001373
| Credited |
11/06/2022
|
|
|
5
| ASHOKSINH BAHADURSINH GOHIL(Self) GJ-04-002-014-002/221017 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001373
| Credited |
11/06/2022
|
|
|
6
| RUTURAJSINH LAGDHIRSINH GOHI(Son) GJ-04-002-014-002/221016 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | BHAVNAGAR, NILAMBAUG CHOWK | SBIN0060318 |
1104002WL001373
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |