S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| VAGHELA JIGNABEN JIGNESHBHAI(Daughter-in-Law) GJ-05-010-026-001/35 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
2
| VAGHELA JIGNESH HIMMATBHAI(Son) GJ-05-010-026-001/35 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
3
| SANURA HIRABEN VINUBHAI(Wife) GJ-05-010-026-001/43 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 163 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
4
| SANURA SEJALBEN GHOHABHAI(Sister) GJ-05-010-026-001/43 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 163 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
5
| VAGHELA HANSABEN BABUBHAI(Wife) GJ-05-010-026-001/40 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
6
| SANURA BALABHAI RAMAJIBAHI(Self) GJ-05-010-026-001/4 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SBI LILIYA MOTA | 60043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
7
| SANURA MAGUBEN BALABHAI(Wife) GJ-05-010-026-001/4 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
8
| SANURA GHOHABAHI BALABHAI(Son) GJ-05-010-026-001/4 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
9
| VAGHELA BABUBHAI SAYMAJIJIBHAI(Self) GJ-05-010-026-001/40 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
10
| SANURA MUKESHBHAI VINUBHAI(Son) GJ-05-010-026-001/43 | OTHER |
Lonki
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| SAURASTRA GRAMIN BANK | SGB AMBA | SBIN0RRSRGB |
1105010WL000748
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |