S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| CHAVDA RANIBEN GOVINDBHAI(Wife) GJ-05-007-031-001/1157 | SC |
Moti Kunkavav
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL001241
|
|
|
|
|
2
| DHADHAL BHARATBHAI JIVRAJBHAI(Self) GJ-05-007-031-001/1039 | SC |
Moti Kunkavav
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL001241
| Credited |
20/06/2023
|
|
|
3
| DHADHAL HETALBEN BHARATBHAI(Wife) GJ-05-007-031-001/1039 | SC |
Moti Kunkavav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL001241
| Credited |
20/06/2023
|
|
|
4
| JADAV RASHILABEN VINODBHAI(Wife) GJ-05-007-031-001/1156 | SC |
Moti Kunkavav
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243.8333 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL001241
| Credited |
20/06/2023
|
|
|
5
| PRABHABEN(Wife) GJ-05-007-031-001/1077 | OTHER |
Moti Kunkavav
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL001241
| Credited |
20/06/2023
|
|
|
6
| DHADHAL NAVINBHAI JIVRAJBHAI(Self) GJ-05-007-031-001/1038 | SC |
Moti Kunkavav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253.5714 |
1775
|
0
|
0
|
1775
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL001241
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 3 | 4 | 5 | 4 | 4 | 5 | 4 | | | | | | | | | | | | | | |