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
| SOMIBEN GJ-24-002-052-002/7737334 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
2
| RAJUBEN GJ-24-002-052-002/7737335 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
3
| BACHIBEN GJ-24-002-052-002/7737339 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
4
| VASAVA MENKABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737339 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
5
| SAMBUDIBEN GJ-24-002-052-002/7737342 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
6
| HUKANIBEN GJ-24-002-052-002/7737345 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
7
| VASAVA SUREKHABEN ASUDBHAI(Wife) GJ-24-002-052-002/7737345 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
8
| DILIPBHAI GJ-24-002-052-002/7737346 | ST |
Khunta Amba
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
9
| MEENABEN GJ-24-002-052-002/7737346 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
10
| MANJULABEN GJ-24-002-052-002/7737347 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
| Daily Attendence | 9 | 9 | 10 | 10 | 7 | | | | | | | | | | | | | | |