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
| VIJAYBHAI BABUBHAI MAKVANA(Self) GJ-04-009-016-001/199522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
2
| MANISHABEN VIJAYBHAI MAKVANA(Wife) GJ-04-009-016-001/199522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
3
| VIMLABEN BHARATBHAI MAKAVANA(Self) GJ-04-009-016-001/199537 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
4
| RAKESHBHAI BHARATBHAI MAKAVANA(Son) GJ-04-009-016-001/199537 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
5
| GOHEL PARSHOTAMBHAI RAMJIBHAI(Self) GJ-04-009-016-001/237666 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
6
| GOHEL SAMJUBEN PARSHOTAMBHAI(Wife) GJ-04-009-016-001/237666 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
7
| MADHUBEN ASHOKBHAI KHERALA(Self) GJ-04-009-016-001/199527 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
8
| MUKESHBHAI ASHOKBHAI KHERALA(Son) GJ-04-009-016-001/199527 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
9
| BAKRANIYA ARVINDBHAI BABUBHAI(Self) GJ-04-009-016-001/237665 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
10
| BAKRANIYA JAGUBEN ARVINDBHAI(Wife) GJ-04-009-016-001/237665 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL001751
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |