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
| JAISUKHABHAI GJ-04-004-047-001/93606 | OTHER |
Kalela
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
2
| KHODABHAI(Self) GJ-04-004-047-001/83712 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
3
| SHARDABEN(Wife) GJ-04-004-047-001/83712 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
4
| JAISHUKHBHAI(Son) GJ-04-004-047-001/83712 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
5
| PARSANBEN DHIRUBHAI GODAKIYA(Daughter-in-Law) GJ-04-004-047-001/93601 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
6
| KADAVIBEN GJ-04-004-047-001/93601 | OTHER |
Kalela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
7
| DHIRUBHAI BALABHAI GODAKIYA(Son) GJ-04-004-047-001/93601 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL000640
| Credited |
18/05/2024
|
|
Bharatbhai
|
| Daily Attendence | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |