S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Jayenrabhai Surajram(Self) GJ-04-012-039-001/188702 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
2
| Damyantiben Jayenrabhai(Wife) GJ-04-012-039-001/188702 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
3
| Bhavshangbhai Virshangbhai(Self) GJ-04-012-039-001/213002 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
4
| Prafulaben Bhavshangbhai(Wife) GJ-04-012-039-001/213002 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
5
| Dolatsinh Virshangbhai(Self) GJ-04-012-039-001/213001 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
6
| Vilasben Dolatsinh(Wife) GJ-04-012-039-001/213001 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
7
| Shaileshbhai Babubhai(Self) GJ-04-012-039-001/188716 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
8
| Parulben Shaileshbhai(Wife) GJ-04-012-039-001/188716 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
9
| Gordhanbhai Ukabhai(Self) GJ-04-012-039-001/186358 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
10
| Savitaben Gordhanbhai(Wife) GJ-04-012-039-001/186358 | OTHER |
Panvi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183.5 |
2569
|
0
|
0
|
2569
| STATE BANK OF INDIA | PATANA, BHAL | SBIN0060252 |
1104012WL000335
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |