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
| DEVAKUBEN KESHUBEN(Wife) GJ-04-003-009-001/194673 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 140.1333333 |
1401.33
|
0
|
0
|
1401.33
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
2
| SHUBHAMBHAI KESHUBHAI(Son) GJ-04-003-009-001/194673 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 140.1333333 |
1401.33
|
0
|
0
|
1401.33
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
3
| VAGHOSHI KRISHNABEN KESHUBHAI(Daughter) GJ-04-003-009-001/194673 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 140.1333333 |
1401.33
|
0
|
0
|
1401.33
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
4
| Vallabhbhai valajibhai mer(Self) GJ-04-003-009-001/194682 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189.8 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
5
| Rahulbhai vallabhbhai(Son) GJ-04-003-009-001/194682 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189.8 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
6
| Vachanben vallabhbhai(Wife) GJ-04-003-009-001/194682 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189.8 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
7
| DAYABEN MAHESHBHAI(Daughter-in-Law) GJ-04-003-009-001/194682 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189.8 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
8
| KAILASHBEN YOGESHBHAI(Daughter-in-Law) GJ-04-003-009-001/194682 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 189.8 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
9
| VAGHOSHI DIPAKBHAI JILUBHAI(Son) GJ-04-003-009-001/194672 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155.55 |
1555.5
|
0
|
0
|
1555.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
10
| VAGHOSHI AASHABEN HARESHBHAI(Daughter-in-Law) GJ-04-003-009-001/194672 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155.55 |
1555.5
|
0
|
0
|
1555.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |