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
| SHANTUBEN JAGUBHAI(Wife) GJ-04-003-009-001/201348 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204.9347826 |
1844.41
|
0
|
0
|
1844.41
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
2
| LONDIYA BHIKHABHAI JUSHABHAI(Self) GJ-04-003-009-001/203780 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.7241379 |
2127.24
|
0
|
0
|
2127.24
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
3
| FARIDABEN BHIKHABHAI(Wife) GJ-04-003-009-001/203780 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.7241379 |
2127.24
|
0
|
0
|
2127.24
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
4
| LODIYA NASIMBANU BHIKHABHAI(Daughter) GJ-04-003-009-001/203780 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 212.7241379 |
1914.52
|
0
|
0
|
1914.52
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
5
| JAGUBHAI BHIKHABHAI MOBH(Husband) GJ-04-003-009-001/201348 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204.9347826 |
2049.35
|
0
|
0
|
2049.35
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
6
| MOBH SOMATBHAI BHIKHABHAI(Father-in_Law) GJ-04-003-009-001/201348 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204.9347826 |
1844.41
|
0
|
0
|
1844.41
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
7
| MOBH SHRADDHA JAGUBHAI(Daughter) GJ-04-003-009-001/201348 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204.9347826 |
1844.41
|
0
|
0
|
1844.41
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
8
| MOBH HANUBHAI JAGUBHAI(Son) GJ-04-003-009-001/201348 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204.9347826 |
1844.41
|
0
|
0
|
1844.41
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
9
| PARSANBEN SADULBHAI(Daughter) GJ-04-003-009-001/201347 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207.9 |
2079
|
0
|
0
|
2079
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
10
| KIRANBHAI SADULBHAI(Son) GJ-04-003-009-001/201347 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207.9 |
2079
|
0
|
0
|
2079
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 6 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |