S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DHIILA LAXMIBEN DHIRUBHAI(Self) GJ-04-009-036-001/114053 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
2
| BARAIYA BARATBHAI BOLABHAI(Husband) GJ-04-009-036-001/114051 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
3
| Makvana hiraben Dilipbhai(Wife) GJ-04-009-036-001/113560 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
4
| Makvana Kapeshbhai Dilipbhai(Son) GJ-04-009-036-001/113560 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
5
| HBUVA RAJUBHAI NAGABHAI(Son) GJ-04-009-036-001/113568 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 256 |
2816
|
0
|
0
|
2816
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
6
| KOTAR KALUBHAI HADABHAI(Self) GJ-04-009-036-001/113566 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
7
| KOTAR MAKUBEN KALUBHAI(Wife) GJ-04-009-036-001/113566 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
8
| BHUVA JAGDISHBHAI UKABHAI(Self) GJ-04-009-036-001/113563 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
9
| GOHIL HANSABEN RAJUBHAI(Wife) GJ-04-009-036-001/113564 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
10
| BARAIYA MANISHABEN ARVINDBHAI(Wife) GJ-04-009-036-001/113570 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |