S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BARBASIYA BHANABHAI MEGHABHAI(Self) GJ-04-008-030-001/182968 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206.142 |
2885.99
|
0
|
0
|
2885.99
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
2
| BARBASIYA LAXMIBEN BHANABHAI(Wife) GJ-04-008-030-001/182968 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206.142 |
2885.99
|
0
|
0
|
2885.99
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
3
| Boricha Lakhamanbhai Ranabhai(Self) GJ-04-008-030-001/251553 | OTHER |
Khari
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 210.38 |
1683.04
|
0
|
0
|
1683.04
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
4
| Makwana Madhuben Vitthalbhai(Wife) GJ-04-008-030-001/251551 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169.035 |
2366.49
|
0
|
0
|
2366.49
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
5
| Boricha Ramaben Lakhamanbhai(Wife) GJ-04-008-030-001/251553 | OTHER |
Khari
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210.38 |
2734.94
|
0
|
0
|
2734.94
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
6
| Makwana Vitthalbhai Parshottambhai(Self) GJ-04-008-030-001/251551 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 169.035 |
2366.49
|
0
|
0
|
2366.49
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001177
| Credited |
10/06/2023
|
|
|
7
| BARBASIYA KAJAL BHANUBHAI(Daughter) GJ-04-008-030-001/182968 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206.142 |
2885.99
|
0
|
0
|
2885.99
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL001177
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | 6 | 6 | 6 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |