S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Vanodiya Vipulbhai Bhajubhai(Son) GJ-04-012-010-001/1706 | OTHER |
Haliyad
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL005259
| Credited |
01/04/2023
|
|
|
2
| Vanodiya Bhajubhai Mohanbhai(Self) GJ-04-012-010-001/1706 | OTHER |
Haliyad
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BANK OF BARODA | VALLABHIPUR, DIST BHAVNAGAR | BARB0VALBHA |
1104012WL005259
| Credited |
01/04/2023
|
|
|
3
| Rayabhai Lavajibhai Makanan(Self) GJ-04-012-015-001/164406 | OTHER |
Juni Rajasthali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104012WL005259
| Credited |
31/03/2023
|
|
|
4
| Manguben Rayabhai(Wife) GJ-04-012-015-001/164406 | OTHER |
Juni Rajasthali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104012WL005259
| Credited |
01/04/2023
|
|
|
5
| Pareshbhai Maganbhai(Self) GJ-04-012-015-001/126030 | OTHER |
Juni Rajasthali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104012WL005259
| Credited |
01/04/2023
|
|
|
6
| Shitalben Pareshbhai(Wife) GJ-04-012-015-001/126030 | OTHER |
Juni Rajasthali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104012WL005259
| Credited |
01/04/2023
|
|
|
7
| naynaben jagdishbhai(Wife) GJ-04-012-015-001/164401 | OTHER |
Juni Rajasthali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104012WL005259
| Credited |
01/04/2023
|
|
|
8
| Chauhan Hetalben Vishalbhai(Wife) GJ-04-012-015-001/126198 | OTHER |
Juni Rajasthali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| UNION BANK OF INDIA | VALLABHIPUR | UBIN0918083 |
1104012WL005259
| Credited |
01/04/2023
|
|
|
9
| Chauhan Vijaybhai Talshibhai(Brother) GJ-04-012-015-001/126198 | OTHER |
Juni Rajasthali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| UNION BANK OF INDIA | VALLABHIPUR | UBIN0918083 |
1104012WL005259
| Credited |
01/04/2023
|
|
|
10
| Chauhan Vinaben Vijaybhai(Daughter-in-Law) GJ-04-012-015-001/126198 | OTHER |
Juni Rajasthali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| UNION BANK OF INDIA | VALLABHIPUR | UBIN0918083 |
1104012WL005259
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |