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
| NILESHBHAI SAGANBHAI(Son) GJ-04-004-064-001/92679 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.58 |
2185.8
|
0
|
0
|
2185.8
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
2
| DINESHBHAI JIVANBHAI(Self) GJ-04-004-064-001/92681 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
3
| MAGANBHAI SETHARBHAI(Son) GJ-04-004-064-001/92678 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
4
| SAGANBHAI RUDABHAI(Self) GJ-04-004-064-001/92679 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.58 |
2185.8
|
0
|
0
|
2185.8
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
5
| KASIBEN SAGANBHAI(Wife) GJ-04-004-064-001/92679 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.58 |
2185.8
|
0
|
0
|
2185.8
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
6
| DAKSHABEN DINESHBHAI(Wife) GJ-04-004-064-001/92681 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
7
| RAMESHBHAI SAGANBHAI(Son) GJ-04-004-064-001/92679 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.58 |
2185.8
|
0
|
0
|
2185.8
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
8
| SUNETABEN MAGANBHAI(Daughter-in-Law) GJ-04-004-064-001/92678 | 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 | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
9
| HENABEN RAMESHBHAI(Daughter-in-Law) GJ-04-004-064-001/92679 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.58 |
2185.8
|
0
|
0
|
2185.8
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |