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
| Pathubhai Somatbhai(Son) GJ-05-004-034-001/84 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000565
| Credited |
25/05/2024
|
|
|
2
| madhiben somatbhai(Wife) GJ-05-004-034-001/84 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000565
| Credited |
25/05/2024
|
|
|
3
| bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL0000673
| Credited |
01/06/2024
|
|
|
4
| JANBAIBEN DHIRUBHAI(Wife) GJ-05-004-034-001/82 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000565
| Credited |
25/05/2024
|
|
|
5
| Jaysukh bhagubhai(Son) GJ-05-004-034-001/85 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000565
| Credited |
25/05/2024
|
|
|
6
| lilaben bhagubhai(Wife) GJ-05-004-034-001/85 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000565
| Credited |
25/05/2024
|
|
|
7
| DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000565
| Credited |
25/05/2024
|
|
|
8
| SONBAIBEN BALUBHAI BHUKAN(Self) GJ-05-004-034-001/76 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000565
| Credited |
25/05/2024
|
|
|
9
| KESHUBHAI RAMBHAI GJ-05-004-034-001/9 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000565
| Credited |
25/05/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 6 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |