S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| GOSWAMI RAMESHGIRI SHIVGIRI(Self) GJ-04-009-024-001/192885 | OTHER |
Lakhawad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
2
| BAMBA KALUBHAI KANABHAI(Self) GJ-04-009-024-001/78824 | OTHER |
Lakhawad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
3
| BAMBA JAGDISHBHAI KANABHAI(Self) GJ-04-009-024-001/78825 | OTHER |
Lakhawad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
4
| BAMBA SUMANBEN JAGDISHBHAI(Wife) GJ-04-009-024-001/78825 | OTHER |
Lakhawad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
5
| MAKWANA LABHUBEN RAGHAVBHAI(Wife) GJ-04-009-024-001/192870 | OTHER |
Lakhawad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |