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 DILUBHA BAHADURSINH(Self) GJ-04-002-014-002/219004 | OTHER |
Nana Khokhara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
2
| SUJANSINH DANUBHA GOHIL(Self) GJ-04-002-014-002/221022 | OTHER |
Nana Khokhara
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 0.001 |
0
|
0
|
0
|
0
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
|
|
|
|
|
3
| MAJBUTSIHN GAMBHIRSIHN GOHIL(Self) GJ-04-002-014-002/221028 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
4
| KIRITSINH DANUBHA GOHIL(Brother) GJ-04-002-014-002/221022 | OTHER |
Nana Khokhara
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
5
| GHOYAL SIVABHAI HARIBHAI(Self) GJ-04-002-014-002/199974 | OTHER |
Nana Khokhara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 226.778 |
2041
|
0
|
0
|
2041
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
6
| GHOYALGANGUBEN SIVABHAI(Wife) GJ-04-002-014-002/199974 | OTHER |
Nana Khokhara
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
7
| NIRUBHA GOVUBHA GOHIL(Self) GJ-04-002-014-002/221018 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.7 |
1567
|
0
|
0
|
1567
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
8
| KAILASGIRI SHANTIGIRI GOSWAMI(Self) GJ-04-002-014-002/217019 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | SIDSAR | SBIN0060307 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 4 | 5 | 7 | 7 | 7 | 6 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |