S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Solanki Rameshbhai Sadathubhai(Self) GJ-04-004-044-001/1494601 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| INDIA POST PAYMENTS BANK | BHAVNAGAR | IPOS0000001 |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
2
| Solanki Kajalben Rameshbhai(Wife) GJ-04-004-044-001/1494601 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| INDIA POST PAYMENTS BANK | BHAVNAGAR | IPOS0000001 |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
3
| Makvana Jagrutiben Dhanabhai(Daughter) GJ-04-004-044-001/249222 | OTHER |
Jambuda
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
4
| Makvana Setuben Dhanabhai(Daughter) GJ-04-004-044-001/249222 | OTHER |
Jambuda
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
5
| Bhil Bhavuben Kamleshbhai(Wife) GJ-04-004-044-001/149484 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
6
| GOHIL JUVANSIH AMRSHIH(Self) GJ-04-004-044-001/224395 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
7
| GOHIL USHABA JUVANSIH(Wife) GJ-04-004-044-001/224395 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
8
| KAMLESHBHAI GOBARBHAI(Self) GJ-04-004-044-001/149484 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | GUNDARANA, MAHUVA | SBIN0060212 |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
9
| Makvana Dhanabhai Somatbhai(Self) GJ-04-004-044-001/249222 | OTHER |
Jambuda
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
10
| Makvana Bajuben Dhanabhai(Wife) GJ-04-004-044-001/249222 | OTHER |
Jambuda
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| BANK OF BARODA | GALTHAR | BARB0DBGALT |
1104004WL000745
| Credited |
25/05/2024
|
|
takhatsinh
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 10 | 6 | | | | | | | | | | | | | | |