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
| ASMITABEN MANJIBHAI SOLANKI(Daughter) GJ-04-004-064-001/180703 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001915
| Credited |
25/08/2022
|
|
|
2
| CHETANBHAI MANJIBHAI SOLANKI(Brother) GJ-04-004-064-001/180704 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.5 |
2195
|
0
|
0
|
2195
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001915
| Credited |
25/08/2022
|
|
|
3
| MANJIBHAI VALJIBHAI SOLANKI(Self) GJ-04-004-064-001/180703 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | MAHUVA, MARKET YARD | SBIN0060412 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
4
| SOSA RAMJIBHAI CHITHARBHAI(Self) GJ-04-004-064-001/180706 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.3 |
2143
|
0
|
0
|
2143
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
5
| HARSHABEN BHARATBHAI SALANKI(Wife) GJ-04-004-064-001/180704 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.5 |
2195
|
0
|
0
|
2195
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
6
| HIMMATBHAI MANJIBHAI PARMAR(Self) GJ-04-004-064-001/180707 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.5 |
2195
|
0
|
0
|
2195
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
7
| MADHUBEN MANJIBHAI SOLANKI(Wife) GJ-04-004-064-001/180703 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.2335 |
2232.34
|
0
|
0
|
2232.34
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
8
| BHARATBHAI MANJIBHAI SALANKI(Self) GJ-04-004-064-001/180704 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.5 |
2195
|
0
|
0
|
2195
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
9
| SARIFABEN MUNAFBHAI SAMA(Daughter-in-Law) GJ-04-004-064-001/180702 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| STATE BANK OF INDIA | MAHUVA, MARKET YARD | SBIN0060412 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |