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
| MOBH ODHABHAI BHIKHABHAI(Self) GJ-04-003-009-001/206450 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 151.8148148 |
1366.33
|
0
|
0
|
1366.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
2
| LILIBEN ODHABHAI(Wife) GJ-04-003-009-001/206450 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 151.8148148 |
1366.33
|
0
|
0
|
1366.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
3
| RAJUBHAI MANUBHAI SARDHARA(Self) GJ-04-003-009-001/238652 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 159.8888889 |
1439
|
0
|
0
|
1439
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
4
| MAYADA DHIRUBHAI MULUBHAI GJ-04-003-009-001/226414 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 167.8444444 |
1510.6
|
0
|
0
|
1510.6
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
5
| SAMAJUBEN DHIRUBHAI GJ-04-003-009-001/226414 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 167.8444444 |
1510.6
|
0
|
0
|
1510.6
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
6
| JAYATUBHAI DHIRUBHAI GJ-04-003-009-001/226414 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 167.8444444 |
1510.6
|
0
|
0
|
1510.6
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
7
| JAGUBEN DHIRUBHAI GJ-04-003-009-001/226414 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 167.8444444 |
1510.6
|
0
|
0
|
1510.6
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
8
| KIRANBHAI DHIRUBHAI GJ-04-003-009-001/226414 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 167.8444444 |
1510.6
|
0
|
0
|
1510.6
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
9
| BELIM NADIM MAHEBUBBHAI(Son) GJ-04-003-009-001/226421 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 169.5555556 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL0001613
| Credited |
28/07/2023
|
|
|
10
| JAGUBHAI BHIKHABHAI(Brother) GJ-04-003-009-001/206450 | OTHER |
Bhadraval
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 151.8148148 |
1366.33
|
0
|
0
|
1366.33
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001242
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |