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
| VAGHELA HARSHABEN MAHESHABHAI(Daughter-in-Law) GJ-04-004-064-001/200131 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.5 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
2
| PARMAR HIMMATBHAI NAKABHAI(Self) GJ-04-004-064-001/200132 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
3
| PARMAR DAVALBEN HIMMATBHAI(Wife) GJ-04-004-064-001/200132 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
4
| MAKAWANA KETANBHAI MATHURBHAI(Son) GJ-04-004-064-001/200133 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
5
| GOHIL ANILBHAI NARESHBHAI(Son) GJ-04-004-064-001/200134 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.167 |
2241.67
|
0
|
0
|
2241.67
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
6
| GOHIL KAMUBEN NARESHBHAI(Wife) GJ-04-004-064-001/200134 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.167 |
2241.67
|
0
|
0
|
2241.67
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
7
| MAKAWANA KAMALABEN PRAGJIBHAI(Wife) GJ-04-004-064-001/200267 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.65 |
2206.5
|
0
|
0
|
2206.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
8
| MAKAWANA PRAGJIBHAI GOVINDBHAI(Self) GJ-04-004-064-001/200267 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.65 |
2206.5
|
0
|
0
|
2206.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
9
| MAKAWANA KINJALBEN NILESHBHAI(Daughter) GJ-04-004-064-001/200133 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
10
| MAKAWANA SHANTUBEN MATHURBHAI(Wife) GJ-04-004-064-001/200133 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
11
| GOHIL NARESHBHAI MOHANBHAI(Self) GJ-04-004-064-001/200134 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.167 |
2241.67
|
0
|
0
|
2241.67
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |