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
| RATHOD GITABEN GOBARBHAI(Wife) GJ-04-004-060-001/225449 | OTHER |
Khari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL003396
| Credited |
20/09/2023
|
|
|
2
| GOHIL KRISHNABEN AMARSINH(Daughter) GJ-04-004-060-001/225448 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL003396
| Credited |
20/09/2023
|
|
|
3
| GOHIL JITUBHAI BACHUBHAI(Self) GJ-04-004-060-001/225455 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
4
| GOHIL BALVANTSINH AMARSINH(Son) GJ-04-004-060-001/225448 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
5
| PARMAR JAYNTIBHAI GIGABHAI(Brother) GJ-04-004-060-001/225438 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
6
| PARMAR GANGABEN HIMATBHAI(Wife) GJ-04-004-060-001/225438 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
7
| GOHIL FULUBA AMARSINH(Wife) GJ-04-004-060-001/225448 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
8
| GOHIL RANJITSINH AMARSINH(Son) GJ-04-004-060-001/225448 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL003396
| Credited |
20/09/2023
|
|
|
9
| RATHOD GOBARBHAI LAKHMANBHAI(Self) GJ-04-004-060-001/225449 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL003396
| Credited |
20/09/2023
|
|
|
10
| RATHOD MAYURBHAI GOBARBHAI(Son) GJ-04-004-060-001/225449 | OTHER |
Khari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL003396
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |