S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| POPATBHA SANUBHA(Self) GJ-04-002-014-002/173097 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001898
| Credited |
29/06/2022
|
|
|
2
| GIRVANSINH KALANSINH(Self) GJ-04-002-014-002/173099 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001898
| Credited |
29/06/2022
|
|
|
3
| HARDEVSINH OGHUBHA(Self) GJ-04-002-014-002/1730992 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001898
| Credited |
29/06/2022
|
|
|
4
| SURUBHA BOJUBHA(Self) GJ-04-002-014-002/173095 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001898
| Credited |
29/06/2022
|
|
|
5
| BARAIYA VINUBHAI HAKABHAI(Husband) GJ-04-002-014-002/175733 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001898
| Credited |
29/06/2022
|
|
|
6
| GOHIL PRAVINSHINH GAMBIRSHINH(Self) GJ-04-002-014-002/175773 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001898
| Credited |
29/06/2022
|
|
|
7
| GULABSINH BOJUBHA(Self) GJ-04-002-014-002/173096 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001898
| Credited |
29/06/2022
|
|
|
8
| BARAIYA BHAVUBEN HAKABHAI(Wife) GJ-04-002-014-002/175733 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 239 |
1195
|
0
|
0
|
1195
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001898
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |