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
| DEVUNEN BHUPATBHAI GAMARA(Daughter-in-Law) GJ-05-010-011-001/96 | OTHER |
Godhavadar
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000110
| Credited |
10/05/2023
|
|
|
2
| GAURIBEN MANSUKHBHAI VINJUDA(Wife) GJ-05-010-011-001/73 | SC |
Godhavadar
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000110
| Credited |
10/05/2023
|
|
|
3
| JOMIBEN VISHALBHAI GAMARA(Wife) GJ-05-010-011-001/69510 | OTHER |
Godhavadar
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000110
| Credited |
10/05/2023
|
|
|
4
| BHOLABHAI(Self) GJ-05-010-011-001/86 | SC |
Godhavadar
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000110
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |