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
| KALIBEN(Wife) GJ-04-004-074-001/94850 | OTHER |
Madhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL006474
| Credited |
19/04/2024
|
|
hardikbhai
|
2
| DEVABHAI BHURABHAI DHASAT(Self) GJ-04-004-074-001/268911 | OTHER |
Madhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL006474
| Credited |
19/04/2024
|
|
hardikbhai
|
3
| Madhiben Devabhai Dhasar(Wife) GJ-04-004-074-001/268911 | OTHER |
Madhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104004WL006474
| Credited |
19/04/2024
|
|
hardikbhai
|
4
| Yuvrajbhai Devabhai Dhasat(Son) GJ-04-004-074-001/268911 | OTHER |
Madhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104004WL006474
| Credited |
19/04/2024
|
|
hardikbhai
|
5
| Asmitaben Shaileshbhai Chauhan(Wife) GJ-04-004-074-001/268910 | OTHER |
Madhiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104004WL006474
| Credited |
19/04/2024
|
|
hardikbhai
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |