S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BHIMDEVSINH(Son) GJ-04-002-014-002/154093 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.1 |
2281
|
0
|
0
|
2281
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
2
| RAGHUVIRSHINH DILUBHA(Son) GJ-04-002-014-002/154093 | OTHER |
Nana Khokhara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
3
| TAKHUBHA CHANDUBHA(Self) GJ-04-002-014-002/173093 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
4
| SURUBHA BOJUBHA(Self) GJ-04-002-014-002/173095 | OTHER |
Nana Khokhara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
5
| HARDEVSINH OGHUBHA(Self) GJ-04-002-014-002/1730992 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
6
| BARAIYA VINUBHAI HAKABHAI(Husband) GJ-04-002-014-002/175733 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
7
| BARAIYA BHAVUBEN HAKABHAI(Wife) GJ-04-002-014-002/175733 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
8
| GULABSINH BOJUBHA(Self) GJ-04-002-014-002/173096 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
9
| SAHDEVSINH PATHUBHA(Self) GJ-04-002-014-002/173094 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005750
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 9 | 9 | 7 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |