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
| mer jituben balabhai(Wife) GJ-04-007-078-001/54563 | OTHER |
Sonpari
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 96.3125 |
770.5
|
0
|
0
|
770.5
| UNION BANK OF INDIA | PALITANA | UBIN0544001 |
1104007WL005027
| Credited |
30/03/2023
|
|
|
2
| mer bharatbhai balabhai(Son) GJ-04-007-078-001/54563 | OTHER |
Sonpari
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 96.3125 |
770.5
|
0
|
0
|
770.5
| UNION BANK OF INDIA | PALITANA | UBIN0544001 |
1104007WL005027
| Credited |
30/03/2023
|
|
|
3
| Gokulbhai Ajabhai(Self) GJ-04-007-078-001/54571 | OTHER |
Sonpari
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 178.125 |
1425
|
0
|
0
|
1425
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
4
| Kailashben Gokulbhai(Wife) GJ-04-007-078-001/54571 | OTHER |
Sonpari
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 178.125 |
1425
|
0
|
0
|
1425
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
5
| devjibhai madhabhai chudasama(Self) GJ-04-007-078-001/54521 | OTHER |
Sonpari
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 74.125 |
593
|
0
|
0
|
593
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
6
| vasharam devjibhai chudasama(Son) GJ-04-007-078-001/54521 | OTHER |
Sonpari
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 74.125 |
593
|
0
|
0
|
593
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
7
| abhalbhai devjibhai chudasama(Son) GJ-04-007-078-001/54521 | OTHER |
Sonpari
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 74.125 |
593
|
0
|
0
|
593
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |