S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SAVITABEN NILESHBHAI(Wife) GJ-04-002-023-001/178596 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
2
| BHARTIBEN BHARATBHAI PARMAR(Self) GJ-04-002-023-001/178597 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
3
| Parmar Bharatbhai Mehurbhai(Husband) GJ-04-002-023-001/178597 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
4
| sejalben labhubhai parmaer(Wife) GJ-04-002-023-001/178599 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
5
| MALUBEN KALUBHAI PARMAR(Self) GJ-04-002-023-001/178600 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
6
| KALUBHAI MEHURBHAI(Husband) GJ-04-002-023-001/178600 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
7
| NILESHBHAI MEHURBHAI PARMAR(Self) GJ-04-002-023-001/178596 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
8
| MANIBEN GHUGHABHAI PARMAR(Self) GJ-04-002-023-001/178598 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
9
| Parmar Ghughabhai Mehurbhai(Husband) GJ-04-002-023-001/178598 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
10
| LABHUBHAI MEHURBHAI PARMAR(Self) GJ-04-002-023-001/178599 | OTHER |
Nesvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001458
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |