S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Hareshbhai Lakhmanbhai(Self) GJ-04-007-078-001/110616 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 82.604 |
1321.66
|
0
|
0
|
1321.66
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL007057
| Credited |
29/03/2022
|
|
|
2
| Kailashben Lakhmanbhai(Wife) GJ-04-007-078-001/110616 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 82.604 |
1321.66
|
0
|
0
|
1321.66
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL007057
| Credited |
29/03/2022
|
|
|
3
| Chauhan Rameshbhai Vitthalbhai GJ-04-007-078-001/11 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 76.729 |
1227.66
|
0
|
0
|
1227.66
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
4
| Chauhan Ushaben Rameshbhai GJ-04-007-078-001/11 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 76.729 |
1227.66
|
0
|
0
|
1227.66
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
5
| chauhan sani ramehbhai(Son) GJ-04-007-078-001/11 | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 76.729 |
1227.66
|
0
|
0
|
1227.66
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL005454
| Credited |
03/03/2022
|
|
|
6
| CHAUHAN SURESHBHAI GHUSABHAI(Self) GJ-04-007-078-001/1-B | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 176.125 |
2818
|
0
|
0
|
2818
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
7
| CHAUHAN GITABEN SURESHBHAI(Wife) GJ-04-007-078-001/1-B | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 176.125 |
2818
|
0
|
0
|
2818
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
8
| pankajbhai bhalabhai vaghela(Son) GJ-04-007-078-001/10-A | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 105.437 |
1686.99
|
0
|
0
|
1686.99
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
9
| hetalben pankajbhai vaghela(Daughter-in-Law) GJ-04-007-078-001/10-A | OTHER |
Sonpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 105.437 |
1686.99
|
0
|
0
|
1686.99
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005454
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |