S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| CHUNILAL GJ-24-002-052-002/7737354 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
2
| BHARTIBEN GJ-24-002-052-002/7737356 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
3
| CHAITRIBEN GJ-24-002-052-002/7737358 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
4
| VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
5
| KESURBHAI GJ-24-002-052-002/7737367 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
6
| SAKUBEN GJ-24-002-052-002/7737369 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
7
| VASAVA NATVARBHAI TULIYABHAI(Self) GJ-24-002-052-002/7737369 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
8
| VASAVA SANTOSH KUMAR BALUBHAI(Son) GJ-24-002-052-002/7737358 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | RAJPIPLA | CNRB0003425 |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
9
| BALUBHAI GJ-24-002-052-002/7737358 | ST |
Khunta Amba
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
10
| SATISHBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737365 | ST |
Khunta Amba
|
A
|
P
|
A
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL001949
| Credited |
11/05/2024
|
|
kanubhai
|
| Daily Attendence | 0 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |