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
| KALU BHAI(Self) GJ-04-004-047-001/141712 | 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 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
2
| SHRADHABEN(Daughter) GJ-04-004-047-001/141707 | OTHER |
Kalela
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
3
| SADULBHAI GJ-04-004-047-001/141706 | OTHER |
Kalela
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
4
| HIMMATBHAI GJ-04-004-047-001/141719 | OTHER |
Kalela
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
5
| SHANTUBEN GJ-04-004-047-001/141706 | OTHER |
Kalela
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
6
| JAYABEN(Mother-in-Law) GJ-04-004-047-001/141706 | 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 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
7
| GITABEN(Wife) GJ-04-004-047-001/141707 | OTHER |
Kalela
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
8
| HIRABAI BEN(Wife) GJ-04-004-047-001/141712 | 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 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
9
| NAGAJIBHAI GJ-04-004-047-001/141706 | OTHER |
Kalela
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
10
| GODKIYA KANUBHAI(Self) GJ-04-004-047-001/141707 | OTHER |
Kalela
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 239 |
1912
|
0
|
0
|
1912
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL000501
| Credited |
08/05/2024
|
|
Bharatbhai
|
| Daily Attendence | 6 | 6 | 8 | 10 | 10 | 7 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |