S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GANGUBEN GJ-24-002-052-002/7737329 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
2
| SOMIBEN GJ-24-002-052-002/7737334 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
3
| VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
4
| BACHIBEN GJ-24-002-052-002/7737339 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
5
| SHANTIBEN GJ-24-002-052-002/7737343 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
6
| MUNNIBEN GJ-24-002-052-002/7737344 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
7
| HUKANIBEN GJ-24-002-052-002/7737345 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
8
| VARSHABEN GJ-24-002-052-002/7737322 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
9
| SHANTABEN GJ-24-002-052-002/7737324 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
10
| VASAVA MEHULKUMAR SAKILBHAI(Son) GJ-24-002-052-002/7737327 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | RAJPIPLA | SBIN0000465 |
1124002WL013319
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |