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
| GOHIL GHANSHYAMSINH SARDARSINH(Self) GJ-04-002-014-002/192176 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
2
| goaswami maheshgiri prabhatgiri(Self) GJ-04-002-014-002/192178 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
3
| GOSWAMI SARADGIRI NANUGIRI(Self) GJ-04-002-014-002/192172 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
4
| GOSWAMI JAYDIPGIRI SARADGIRI(Son) GJ-04-002-014-002/192172 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
5
| gohil gunvatsinhmeghubha(Self) GJ-04-002-014-002/192181 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
6
| HARDIKSINH GUNVATSINH GOHIL(Son) GJ-04-002-014-002/192181 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
7
| BARAIYA BHAKUBEN VANABHAI GJ-04-002-014-002/192188 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
8
| BARAIYA AJAYBHAI VANABHAI(Son) GJ-04-002-014-002/192188 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
9
| vanabhai jivabhai(Son) GJ-04-002-014-002/192188 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
10
| gohil rajendrasinh gambhirsinh(Self) GJ-04-002-014-002/192179 | OTHER |
Nana Khokhara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 9 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |