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
| bavaliya ashokbhai veljibhai(Self) GJ-04-007-029-001/229359 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204.75 |
2047.5
|
0
|
0
|
2047.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
2
| bavaliya manishaben ashokbhai(Wife) GJ-04-007-029-001/229359 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204.75 |
2047.5
|
0
|
0
|
2047.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
3
| solanki tinaben jayeshbhai(Self) GJ-04-007-029-001/229360 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196.65 |
1966.5
|
0
|
0
|
1966.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
4
| solanki jayeshbhai veljibhai(Husband) GJ-04-007-029-001/229360 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196.65 |
1966.5
|
0
|
0
|
1966.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
5
| solanki madhuben veljibhai(Self) GJ-04-007-029-001/229362 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190.95 |
1909.5
|
0
|
0
|
1909.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
6
| solanki popatbhai veljibhai(Son) GJ-04-007-029-001/229362 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190.95 |
1909.5
|
0
|
0
|
1909.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
7
| chudasama maheshbhai hasamukhbhai(Self) GJ-04-007-029-001/229357 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205.2 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | KAPODARA,SURAT,GJ | BARB0KAPODA |
1104007WL001138
| Credited |
10/06/2023
|
|
|
8
| chudasama sonalben maheshbhai(Wife) GJ-04-007-029-001/229357 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205.2 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | KAPODARA,SURAT,GJ | BARB0KAPODA |
1104007WL001138
| Credited |
10/06/2023
|
|
|
9
| solanki jasuben rameshbhai(Self) GJ-04-007-029-001/229363 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195.7 |
1957
|
0
|
0
|
1957
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL001138
| Credited |
10/06/2023
|
|
|
10
| solanki rameshbhai rameshbhai(Husband) GJ-04-007-029-001/229363 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195.7 |
1957
|
0
|
0
|
1957
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL001138
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |