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
| JAMBUCHA MANJIBHAI BACHUBAHI(Self) GJ-04-002-010-001/187651 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239.5 |
2395
|
0
|
0
|
2395
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
2
| JAMBUCHA LADUBEN MANJIBHAI(Wife) GJ-04-002-010-001/187651 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239.5 |
2395
|
0
|
0
|
2395
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
3
| JAMBUCHA VINUBHAI BHOPABHAI(Self) GJ-04-002-010-001/187652 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213.3333 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
4
| JAMBUCHA KAILASHBEN VINUBHAI(Wife) GJ-04-002-010-001/187652 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213.2 |
2132
|
0
|
0
|
2132
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
5
| JAMBUCHA MANISHABEN NANJIBHAI(Wife) GJ-04-002-010-001/187654 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL006632
| Credited |
23/04/2024
|
|
LALJIBHAI
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |