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
| Joliya Devashibhai Bhimabhai(Self) GJ-04-004-028-001/1314280 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL004748
| Credited |
01/02/2024
|
|
|
2
| Joliya Ravajibhai Devashibhai(Son) GJ-04-004-028-001/1314280 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL004748
| Credited |
01/02/2024
|
|
|
3
| JOLIYA NARSHIBHAI MOHANBHAI(Self) GJ-04-004-028-001/145494 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF INDIA | MAHUVA | BKID0003207 |
1104004WL004748
| Credited |
01/02/2024
|
|
|
4
| Joliya Manguben Bharatbhai(Wife) GJ-04-004-028-001/131498 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL004748
| Credited |
01/02/2024
|
|
|
5
| JOLIYA VILASHBEN BHAGVANBHAI(Sister) GJ-04-004-028-001/131498 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL004748
| Credited |
01/02/2024
|
|
|
6
| Joliya Bharatbhai Bhagvanbhai(Self) GJ-04-004-028-001/131498 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL004748
| Credited |
01/02/2024
|
|
|
7
| JOLIYA BHAGVANBHAI BHIKHABHA(Self) GJ-04-004-028-001/131499 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL004748
| Credited |
01/02/2024
|
|
|
8
| JOLIYA KADAVIBEN BHAGVANBHAI(Wife) GJ-04-004-028-001/131499 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL004748
| Credited |
01/02/2024
|
|
|
9
| ARJANBHAI SUKHABHAI MAKWANA(Self) GJ-04-004-028-001/145007 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004748
| Credited |
01/02/2024
|
|
|
10
| Joliya Deviben Devshibhai(Wife) GJ-04-004-028-001/1314280 | OTHER |
Doliya
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104004WL004748
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |