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
| HAYATBHAI DOLUBHAI KHOKHAR(Self) GJ-04-004-064-001/180745 | SC |
Konjali
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
2
| SAYRABEN HANIFBHAI KHOKHAR(Daughter-in-Law) GJ-04-004-064-001/180745 | SC |
Konjali
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
3
| DEVUBEN SURESHBHAI JADAV(Self) GJ-04-004-064-001/180750 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
4
| HALUBEN HAYATBHAI KHOKHAR(Wife) GJ-04-004-064-001/180745 | SC |
Konjali
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000767
| Credited |
30/05/2024
|
|
dharmeshbharathi
|
| Daily Attendence | 4 | 1 | 1 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |