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
| AHIR GOVINDBHAI LAXMANBHAI HAMIRBHAI(Self) GJ-20-001-012-001/11214795 | OTHER |
Daldi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL005021
| Credited |
19/08/2022
|
|
|
2
| THAKOR RAYMALBHAI RUPABHAI(Self) GJ-20-001-012-001/11214787 | OTHER |
Daldi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL005021
| Credited |
19/08/2022
|
|
|
3
| AHIR MINABEN KARSHANBHAI(Wife) GJ-20-001-012-001/11214791 | OTHER |
Daldi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL0014329
| Credited |
12/06/2023
|
|
|
4
| SOLANKI MAHESHBHAI UKABHAI(Self) GJ-20-001-012-001/11214781 | OTHER |
Daldi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL005021
| Credited |
19/08/2022
|
|
|
5
| SOLANKI AJIBEN JESANGBHAI(Wife) GJ-20-001-012-001/11214780 | OTHER |
Daldi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 53 |
689
|
0
|
0
|
689
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL005021
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 3 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |