S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PARMAR UPEKSH MANILAL(Self) GJ-09-001-046-001/77157613 | OTHER |
Lolasan
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230.4 |
230.4
|
25.6
|
0
|
256
| DISTT.CENTRAL COOP.BANK | HIMMATNAGAR | 98 |
1109001WL010427
| Credited |
29/07/2023
|
|
|
2
| GOHEL KHUSBUBEN PRAVINBHAI GJ-09-001-019-001/7711139 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.4 |
1382.4
|
153.6
|
0
|
1536
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL010427
| Credited |
29/07/2023
|
|
|
3
| MANABHAI GJ-09-001-019-001/7711182 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.4 |
1382.4
|
153.6
|
0
|
1536
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL010427
| Credited |
29/07/2023
|
|
|
4
| CHENVA RAMILABEN GABHABHAI GJ-09-001-019-001/7715748 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.4 |
1382.4
|
153.6
|
0
|
1536
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL010427
| Credited |
29/07/2023
|
|
|
5
| PARMAR VINABEN M(Wife) GJ-09-001-046-001/7715778 | SC |
Lolasan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.4 |
1382.4
|
153.6
|
0
|
1536
| PUNJAB NATIONAL BANK | VIRPUR | PUNB072230 |
1109001WL010427
| Credited |
29/07/2023
|
|
|
6
| PUNJIBEN KHEMABHAI CHAMAR GJ-09-001-046-001/7715786 | OTHER |
Lolasan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.4 |
1382.4
|
153.6
|
0
|
1536
| PUNJAB NATIONAL BANK | VIRPUR | PUNB0722300 |
1109001WL010427
| Credited |
29/07/2023
|
|
|
7
| PARMAR KAMALABEN A(Wife) GJ-09-001-046-001/7715765 | SC |
Lolasan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.4 |
1382.4
|
153.6
|
0
|
1536
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK, VIRPUR | 722300 |
1109001WL010427
| Credited |
29/07/2023
|
|
|
8
| PARMAR PRAVINABEN RAMESHBHAI(Wife) GJ-09-001-046-001/7711594 | SC |
Lolasan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.4 |
1382.4
|
153.6
|
0
|
1536
| PUNJAB NATIONAL BANK | VIRPUR | PUNB0722300 |
1109001WL010427
| Credited |
29/07/2023
|
|
|
9
| NILAMBEN(Wife) GJ-09-001-046-001/7715716 | OTHER |
Lolasan
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230.4 |
1152
|
128
|
0
|
1280
| PUNJAB NATIONAL BANK | VIRPUR | PUNB0722300 |
1109001WL010427
| Credited |
29/07/2023
|
|
|
10
| PARMAR JINALBEN MANILAL GJ-09-001-046-001/7709896 | OTHER |
Lolasan
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.4 |
1382.4
|
153.6
|
0
|
1536
| BANK OF BARODA | HIMATNAGAR BRANCH | BARB0HIMATN |
1109001WL010427
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |