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
| chavada ganuben prakashbhai(Wife) GJ-04-007-029-001/229353 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
2
| chavada prabhaben himmatbhai(Self) GJ-04-007-029-001/229354 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 214.3888889 |
1929.5
|
0
|
0
|
1929.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
3
| chavada himmatbhai muljibhai(Husband) GJ-04-007-029-001/229354 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 214.3888889 |
1929.5
|
0
|
0
|
1929.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
4
| parmar bhavikaben nanubhai(Self) GJ-04-007-029-001/229355 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194.5 |
1945
|
0
|
0
|
1945
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
5
| parmar nanubhai haribhai(Husband) GJ-04-007-029-001/229355 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194.5 |
1945
|
0
|
0
|
1945
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
6
| shiyal savitaben dineshbhai(Self) GJ-04-007-029-001/229358 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.8 |
2088
|
0
|
0
|
2088
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
7
| chavada dayabhai ramshibhai(Self) GJ-04-007-029-001/229356 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193.5 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
8
| chavada jamnaben dayabhai(Wife) GJ-04-007-029-001/229356 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193.5 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
9
| chudasama maheshbhai hasamukhbhai(Self) GJ-04-007-029-001/229357 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205.2 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | KAPODARA,SURAT,GJ | BARB0KAPODA |
1104007WL000962
| Credited |
30/05/2023
|
|
|
10
| chudasama sonalben maheshbhai(Wife) GJ-04-007-029-001/229357 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205.2 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | KAPODARA,SURAT,GJ | BARB0KAPODA |
1104007WL000962
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |