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
| LUHAR RAMABHAI KANABHAI(Self) GJ-05-007-031-001/1189 | OTHER |
Moti Kunkavav
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 251.5833 |
3019
|
0
|
0
|
3019
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
2
| LUHAR JAYUBEN RAMABHAI(Wife) GJ-05-007-031-001/1189 | OTHER |
Moti Kunkavav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
3
| MANJULABEN(Wife) GJ-05-007-031-001/405 | OTHER |
Moti Kunkavav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 242.8461 |
3157
|
0
|
0
|
3157
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
4
| PARMAR GITABEN BHARATBHAI(Wife) GJ-05-007-031-001/195 | OTHER |
Moti Kunkavav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 254.4166 |
3053
|
0
|
0
|
3053
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
5
| DHADHAL JAYABEN KISHORBHAI(Wife) GJ-05-007-031-001/1163 | SC |
Moti Kunkavav
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219.5384 |
2854
|
0
|
0
|
2854
| STATE BANK OF INDIA | KUNKAVAV | SBIN0060429 |
1105007WL000996
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 3 | 0 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |