S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BHAYLABHAI(Self) GJ-15-009-001-002/202919 | OTHER |
Kasara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | chhotauepur | 396511 |
1115009WL001050
| Credited |
10/05/2023
|
|
|
2
| NAYKA BACHLIBEN GUJLABHAI(Wife) GJ-15-009-001-001/115583 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | CHHOTA UDEPUR | SBIN0000553 |
1115009WL001050
| Credited |
10/05/2023
|
|
|
3
| NAYKA KHUMANBHAI MALUDIYABHAI(Self) GJ-15-009-001-002/1018524 | ST |
Kasara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA GUJARAT GRAMIN BANK | chhotaudepur | BARB0BGGBXX |
1115009WL001050
| Credited |
10/05/2023
|
|
|
4
| ZINKIBEN(Wife) GJ-15-009-001-001/115510 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| CENTRAL BANK OF INDIA | CHHOTA UDEPUR | CBIN0280491 |
1115009WL001050
| Credited |
10/05/2023
|
|
|
5
| BHANTIBEN GEMALABHAI(Daughter-in-Law) GJ-15-009-001-001/115546 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL001050
| Credited |
10/05/2023
|
|
|
6
| NAYKA GUJLABHAI KAGDABHAI(Self) GJ-15-009-001-001/115583 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL001050
| Credited |
10/05/2023
|
|
|
7
| NAYAKA TERIYABHAI MAGANBHAI(Self) GJ-15-009-001-001/11194022 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL001050
| Credited |
10/05/2023
|
|
|
8
| KAMRIBEN TERIYABHAI(Wife) GJ-15-009-001-001/11194022 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL001050
| Credited |
10/05/2023
|
|
|
9
| NAYKA CHIMABHAI SAGUDIYABHAI(Self) GJ-15-009-001-001/9045 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL001050
| Credited |
10/05/2023
|
|
|
10
| CHEKLIBEN(Wife) GJ-15-009-001-002/202919 | OTHER |
Kasara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL001050
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |