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
| DHADHAL KISHORBHAI JIVRAJBHAI(Self) GJ-05-007-031-001/1163 | SC |
Moti Kunkavav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
2
| DHADHAL BHARATBHAI JIVRAJBHAI(Self) GJ-05-007-031-001/1039 | SC |
Moti Kunkavav
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
3
| DHADHAL HETALBEN BHARATBHAI(Wife) GJ-05-007-031-001/1039 | SC |
Moti Kunkavav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
4
| PRABHABEN(Wife) GJ-05-007-031-001/1077 | OTHER |
Moti Kunkavav
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 241.8333 |
2902
|
0
|
0
|
2902
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
5
| DHADHAL NAVINBHAI JIVRAJBHAI(Self) GJ-05-007-031-001/1038 | SC |
Moti Kunkavav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 253.8461 |
3300
|
0
|
0
|
3300
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |