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
| karashanbhai vallabhbhai chauhan(Husband) GJ-04-007-029-001/152973 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.4 |
2084
|
0
|
0
|
2084
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
2
| PARMAR AASHABEN ASHOKBHAI(Self) GJ-04-007-029-001/152966 | OTHER |
Jivapur
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1E-07 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL001138
|
|
|
|
|
3
| PARMAR ASHOKBHAI AATUBHAI(Husband) GJ-04-007-029-001/152966 | OTHER |
Jivapur
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1E-07 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL001138
|
|
|
|
|
4
| PARMAR ANILBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210.4 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
5
| PARMAR DIPAKBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210.4 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
6
| CHAUHAN PRABHABEN KARSHANBHAI(Wife) GJ-04-007-029-001/152973 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.4 |
2084
|
0
|
0
|
2084
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
7
| CHAVADA ASHOKBHAI VELAJIBHAI(Self) GJ-04-007-029-001/152968 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 229.1666667 |
2062.5
|
0
|
0
|
2062.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
8
| CHAVADA MADUHUBEN ASHOKBHAI(Wife) GJ-04-007-029-001/152968 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 229.1666667 |
2062.5
|
0
|
0
|
2062.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
9
| PARAMAR RAVJIBHAI VALAJIBHAI(Self) GJ-04-007-029-001/158502 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209.65 |
2096.5
|
0
|
0
|
2096.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
10
| PARAMAR PINTUBEN RAVJIBHAI(Wife) GJ-04-007-029-001/158502 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209.65 |
2096.5
|
0
|
0
|
2096.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 10 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |