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
| DABHI MUKESHBHAI RAMJIBHAI(Self) GJ-04-007-078-001/160441 | OTHER |
Sonpari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1E-10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL005027
|
|
|
|
|
2
| DABHI REKHABEN MUKESHBHAI(Wife) GJ-04-007-078-001/160441 | OTHER |
Sonpari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1E-08 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL005027
|
|
|
|
|
3
| MAKWANA SHILUBEN RAJUBHAI(Wife) GJ-04-007-078-001/160434 | OTHER |
Sonpari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 77.1 |
771
|
0
|
0
|
771
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL005027
| Credited |
30/03/2023
|
|
|
4
| DABHI SAVITABEN HAMIRBHAI(Wife) GJ-04-007-078-001/160438 | OTHER |
Sonpari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1E-08 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PALITANA | UBIN0544001 |
1104007WL005027
|
|
|
|
|
5
| DABHI BHUPATBHAI DEVJIBHAI(Self) GJ-04-007-078-001/160440 | OTHER |
Sonpari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 178.9 |
1789
|
0
|
0
|
1789
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
6
| DABHI ANJUBEN BHUPATBHAI(Wife) GJ-04-007-078-001/160440 | OTHER |
Sonpari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 178.9 |
1789
|
0
|
0
|
1789
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
7
| CHAUHAN SURESHBHAI GORDHANBHAI(Self) GJ-04-007-078-001/160436 | OTHER |
Sonpari
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 160.625 |
1285
|
0
|
0
|
1285
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
8
| CHAUHAN NAYNABEN SURESHBHAI(Wife) GJ-04-007-078-001/160436 | OTHER |
Sonpari
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 160.625 |
1285
|
0
|
0
|
1285
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
9
| DABHI BHARATBHAI BHOTHABHAI(Self) GJ-04-007-078-001/160437 | OTHER |
Sonpari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 126.9 |
1269
|
0
|
0
|
1269
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
10
| DABHI GITABEN BHARATBHAI(Wife) GJ-04-007-078-001/160437 | OTHER |
Sonpari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 126.9 |
1269
|
0
|
0
|
1269
| BANK OF BARODA | PALITANA | BARB0DBPANA |
1104007WL005027
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 5 | 0 | 5 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |