S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RATHOD BHAVUBEN ASHOKBHAI(Wife) GJ-04-007-028-001/173753 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
2
| RATHOD ASWINBHAI ASHOKBHAI(Son) GJ-04-007-028-001/173753 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
3
| CHAUHAN JITENDRABHAI KARASHANBHAI(Self) GJ-04-007-028-001/173778 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
4
| CHAUHAN BHANUBEN JITENDRABHAI(Wife) GJ-04-007-028-001/173778 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
5
| MAKWANA BHARATBHAI PRAGJIBHAI(Self) GJ-04-007-028-001/173746 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| UNION BANK OF INDIA | PALITANA | UBIN0544001 |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
6
| MAKWANA LABHUBEN BHARATBHAI(Wife) GJ-04-007-028-001/173746 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| UNION BANK OF INDIA | PALITANA | UBIN0544001 |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
7
| BARAIYA SHANTIBHAI KHODABHAI(Husband) GJ-04-007-028-001/173785 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| SAURASTRA GRAMIN BANK | Palitana | SBIN0RRSRGB |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
8
| RATHOD RAVJIBHAI ARAJANBHAI(Self) GJ-04-007-028-001/173733 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
9
| MAKWANA VEJUBHAI NARSHIBHAI(Self) GJ-04-007-028-001/173742 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
10
| MAKWANA VARSHABEN VEJUBHAI(Wife) GJ-04-007-028-001/173742 | OTHER |
Jamwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL006482
| Credited |
23/04/2024
|
|
rathod maheshbhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |