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
| VALA NAGJIBHAI PRAGJIBHAI(Self) GJ-04-004-064-001/200269 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
2
| Pravinbhai Hakabhai Tank(Self) GJ-04-004-064-001/200274 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.5 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
3
| KACHARIYA JAISUKHABHAI BHIKHABHAI(Self) GJ-04-004-064-001/200273 | 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 | MAHUVA | SBIN0005948 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
4
| TANK BHUPATBHAI OGHADBHAI(Self) GJ-04-004-064-001/200272 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.925 |
2189.25
|
0
|
0
|
2189.25
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
5
| TANK JAYABEN BHUPATBHAI(Wife) GJ-04-004-064-001/200272 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.925 |
2189.25
|
0
|
0
|
2189.25
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
6
| KAMLESH(Son) GJ-04-004-064-001/200272 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.925 |
2189.25
|
0
|
0
|
2189.25
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
7
| PAYALBEN(Mother-in-Law) GJ-04-004-064-001/200272 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.925 |
2189.25
|
0
|
0
|
2189.25
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
8
| VALA RADHABEN NAGJIBHAI(Wife) GJ-04-004-064-001/200269 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
9
| KACHARIYA JYOTSANABEN JAISUKHABHAI(Wife) GJ-04-004-064-001/200273 | 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
|
|
|
10
| PARMAR MAHESHBHAI NAKABHAI(Self) GJ-04-004-064-001/200270 | 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
| PARMAR MANJULABEN MAHESHBHAI(Wife) GJ-04-004-064-001/200270 | 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
|
|
|
12
| PARMAR KETANBHAI MAHESHBHAI(Son) GJ-04-004-064-001/200270 | 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
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |