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
| odhabhai naranbhai parmar(Self) GJ-04-007-039-001/251523 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| SAURASTRA GRAMIN BANK | Palitana | SBIN0RRSRGB |
1104007WL005322
| Credited |
07/02/2024
|
|
|
2
| maltiben odhabhai parmar(Wife) GJ-04-007-039-001/251523 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| SAURASTRA GRAMIN BANK | Palitana | SBIN0RRSRGB |
1104007WL005322
| Credited |
07/02/2024
|
|
|
3
| komalben odhabhai parmar(Daughter) GJ-04-007-039-001/251523 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| SAURASTRA GRAMIN BANK | Palitana | SBIN0RRSRGB |
1104007WL005322
| Credited |
07/02/2024
|
|
|
4
| makwana panchiben babubhai(Self) GJ-04-007-039-001/204973 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL005322
| Credited |
07/02/2024
|
|
|
5
| makwana sanjaybhai babubhai(Son) GJ-04-007-039-001/204973 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL005322
| Credited |
07/02/2024
|
|
|
6
| ashvinbhai himatbhai makvana(Self) GJ-04-007-039-001/197846 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL005322
| Credited |
07/02/2024
|
|
|
7
| chandrikaben ashvinbhai makvana(Wife) GJ-04-007-039-001/197846 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL005322
| Credited |
07/02/2024
|
|
|
8
| makwana rameshbhai babubhai(Self) GJ-04-007-039-001/204974 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL005322
| Credited |
07/02/2024
|
|
|
9
| makwana sonalben rameshbhai(Wife) GJ-04-007-039-001/204974 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL005322
| Credited |
07/02/2024
|
|
|
10
| kailasben pareshbhai jadav(Wife) GJ-04-007-039-001/195707 | OTHER |
Lilivav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL005322
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |