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
| ANILBHAI DINESHBHAI PARMAR(Son) GJ-04-004-064-001/92630 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211.85 |
2118.5
|
0
|
0
|
2118.5
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
2
| KURJIBHAI RAMJIBHAI(Self) GJ-04-004-064-001/92650 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001915
| Credited |
25/08/2022
|
|
|
3
| ARUNABEN(Daughter) GJ-04-004-064-001/92624 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.75 |
2167.5
|
0
|
0
|
2167.5
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
4
| SAVITABEN HASMUKHBHAI(Wife) GJ-04-004-064-001/92644 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
5
| MUKTABEN HIMATBHAI(Mother) GJ-04-004-064-001/92644 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
6
| BHAVUBEN(Wife) GJ-04-004-064-001/92630 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211.85 |
2118.5
|
0
|
0
|
2118.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
7
| KAMUBEN(Mother) GJ-04-004-064-001/92630 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211.85 |
2118.5
|
0
|
0
|
2118.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
8
| ILABEN ANILBHAI PARMAR(Daughter-in-Law) GJ-04-004-064-001/92630 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211.85 |
2118.5
|
0
|
0
|
2118.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
9
| HASMUKHBHAI HIMATBHAI(Self) GJ-04-004-064-001/92644 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |