S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MAKWANA.LILABEN.POPATBHAI.(Wife) GJ-04-009-036-001/64511 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221.8666 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
2
| MAKWANA.CHHYABEN.POPATBHAI(Daughter) GJ-04-009-036-001/64511 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221.8666 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
3
| MAKWANA PRADIPBHAI RANCHHODBHAI(Son) GJ-04-009-036-001/64513 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221.8666 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
4
| MAKWANA MAHESHBHAI RANCHHODBHAI(Son) GJ-04-009-036-001/64513 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221.8666 |
3328
|
0
|
0
|
3328
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
5
| GOHIL.PARSHOTTAMBHAI.NARUBHAI.(Self) GJ-04-009-036-001/64516 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 238.9333 |
3584
|
0
|
0
|
3584
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
6
| MAKWANA VIJAYBHAI HARIBHAI(Son) GJ-04-009-036-001/64510 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230.4 |
3456
|
0
|
0
|
3456
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
7
| MAKWANA PARITABEN VIJAYBHAI(Daughter-in-Law) GJ-04-009-036-001/64510 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230.4 |
3456
|
0
|
0
|
3456
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
8
| TALSHIBHAI MASHRUBHAI(Self) GJ-04-009-036-001/64514 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 0.0001 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
|
|
|
|
|
9
| GAVUBEN TALSHIBHAI(Wife) GJ-04-009-036-001/64514 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
10
| RATHOD.SHARDABEN.VITHHALBHAI.(Wife) GJ-04-009-036-001/64507 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL001243
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |