S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SENIBEN GJ-24-002-052-002/3719888 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
2
| JAGUBHAI GJ-24-002-052-002/7737254 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
3
| LILABEN GJ-24-002-052-002/7737254 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
4
| JANIYABHAI GJ-24-002-052-002/7737255 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
5
| NAMUBHAI GJ-24-002-052-002/7737257 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
6
| KAPILABEN GJ-24-002-052-002/7737257 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
7
| SANGITABEN GJ-24-002-052-002/7737258 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
8
| VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
9
| SURNDABEN GJ-24-002-052-002/7737261 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
10
| RAJUBEN GJ-24-002-052-002/7737255 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL002640
| Credited |
25/05/2024
|
|
kanubhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |