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
| DHANDHLIYA SURESHBHAI KUBERBHAI(Self) GJ-04-003-019-001/244938 | OTHER |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
2
| RATHOD MANGUBEN RAMESHBHAI(Self) GJ-04-003-019-001/244939 | OTHER |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
3
| ALPABEN RAMESHBHAI(Daughter) GJ-04-003-019-001/244939 | OTHER |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
4
| KAJALBEN ASHOKBHAI(Wife) GJ-04-003-019-001/244933 | SC |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
5
| SOLANKI RAVJIBHAI KANJIBHAI(Self) GJ-04-003-019-001/244940 | OTHER |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| CENTRAL BANK OF INDIA | TRAPAJ | CBIN0280560 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
6
| SOLANKI RASIKBHAI JODHABHAI(Self) GJ-04-003-019-001/244937 | SC |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| CENTRAL BANK OF INDIA | TRAPAJ | CBIN0280560 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
7
| SUNITABEN RASIKBHAI(Wife) GJ-04-003-019-001/244937 | SC |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| CENTRAL BANK OF INDIA | TRAPAJ | CBIN0280560 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
8
| SOLANKI ISHVARBHAI JODHABHAI(Self) GJ-04-003-019-001/244936 | SC |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| CENTRAL BANK OF INDIA | TRAPAJ | CBIN0280560 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
9
| PANKAJBHAI KANTIBHAI(Son) GJ-04-003-019-001/244942 | SC |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| CENTRAL BANK OF INDIA | TRAPAJ | CBIN0280560 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
10
| VIPULBHAI KANTIBHAI(Son) GJ-04-003-019-001/244942 | SC |
Chopada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222.9333333 |
3344
|
0
|
0
|
3344
| CENTRAL BANK OF INDIA | TRAPAJ | CBIN0280560 |
1104003WL006690
| Credited |
23/04/2024
|
|
Dilipbhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |