S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 267 |
3204
|
0
|
0
|
3204
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000074
| Credited |
29/04/2024
|
|
|
2
| BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000074
| Credited |
29/04/2024
|
|
|
3
| Gitaben Kanabhai(Daughter) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000074
| Credited |
29/04/2024
|
|
|
4
| Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 261 |
3132
|
0
|
0
|
3132
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000074
| Credited |
29/04/2024
|
|
|
5
| DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 266 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000074
| Credited |
29/04/2024
|
|
|
6
| KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 | OTHER |
Khari
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 248 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000074
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |