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
| SHIVABHAI NANJIBHAI(Self) GJ-04-004-064-001/92652 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.65 |
2206.5
|
0
|
0
|
2206.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
2
| ANILBHAI DINESHBHAI PARMAR(Son) GJ-04-004-064-001/92630 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221.9 |
2219
|
0
|
0
|
2219
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
3
| KURJIBHAI RAMJIBHAI(Self) GJ-04-004-064-001/92650 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
4
| ASHABEN RAMJIBHAI(Sister) GJ-04-004-064-001/92650 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
5
| BHAVUBEN(Wife) GJ-04-004-064-001/92630 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221.9 |
2219
|
0
|
0
|
2219
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
6
| HAKUBEN MANJIBHAI(Wife) GJ-04-004-064-001/92656 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.5 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
7
| KAMUBEN(Mother) GJ-04-004-064-001/92630 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221.9 |
2219
|
0
|
0
|
2219
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
8
| DIPAKBHAI(Son) GJ-04-004-064-001/92652 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.65 |
2206.5
|
0
|
0
|
2206.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
9
| ILABEN ANILBHAI PARMAR(Daughter-in-Law) GJ-04-004-064-001/92630 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221.9 |
2219
|
0
|
0
|
2219
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
10
| NITABEN LABHUBHAI MAKWANA(Daughter-in-Law) GJ-04-004-064-001/92656 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.5 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |