S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| parmar gitaben chhaganbhai(Wife) GJ-04-007-029-001/229352 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201.875 |
1615
|
0
|
0
|
1615
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001778
| Credited |
05/07/2023
|
|
|
2
| chavada prakashbhai popatbhai(Self) GJ-04-007-029-001/229353 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 208.813 |
1670.5
|
0
|
0
|
1670.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001778
| Credited |
05/07/2023
|
|
|
3
| chavada ganuben prakashbhai(Wife) GJ-04-007-029-001/229353 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 208.813 |
1670.5
|
0
|
0
|
1670.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001778
| Credited |
05/07/2023
|
|
|
4
| chavada prabhaben himmatbhai(Self) GJ-04-007-029-001/229354 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200.813 |
1606.5
|
0
|
0
|
1606.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001778
| Credited |
05/07/2023
|
|
|
5
| chavada himmatbhai muljibhai(Husband) GJ-04-007-029-001/229354 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200.813 |
1606.5
|
0
|
0
|
1606.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001778
| Credited |
05/07/2023
|
|
|
6
| parmar bhavikaben nanubhai(Self) GJ-04-007-029-001/229355 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210.75 |
1686
|
0
|
0
|
1686
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001778
| Credited |
05/07/2023
|
|
|
7
| parmar nanubhai haribhai(Husband) GJ-04-007-029-001/229355 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210.75 |
1686
|
0
|
0
|
1686
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001778
| Credited |
05/07/2023
|
|
|
8
| chavada dayabhai ramshibhai(Self) GJ-04-007-029-001/229356 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205.75 |
1646
|
0
|
0
|
1646
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL001778
| Credited |
05/07/2023
|
|
|
9
| chavada jamnaben dayabhai(Wife) GJ-04-007-029-001/229356 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205.75 |
1646
|
0
|
0
|
1646
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL001778
| Credited |
05/07/2023
|
|
|
10
| chudasama maheshbhai hasamukhbhai(Self) GJ-04-007-029-001/229357 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210.875 |
1687
|
0
|
0
|
1687
| BANK OF BARODA | KAPODARA,SURAT,GJ | BARB0KAPODA |
1104007WL001778
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |