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
| RAJUBHAI MANUBHAI SARDHARA(Self) GJ-04-003-009-001/238652 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.6 |
2186
|
0
|
0
|
2186
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
2
| LATABEN RAJUBHAI(Wife) GJ-04-003-009-001/238652 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.6 |
2186
|
0
|
0
|
2186
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
3
| RUTIKBHAI RAJUBHAI(Son) GJ-04-003-009-001/238652 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218.6 |
2186
|
0
|
0
|
2186
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
4
| BOLIYA MEPABHAI GHELABHAI GJ-04-003-009-001/226424 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201.1 |
2011
|
0
|
0
|
2011
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
5
| SAJUBEN MEPABHAI GJ-04-003-009-001/226424 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201.1 |
2011
|
0
|
0
|
2011
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
6
| JAGADISH GHELABHAI GJ-04-003-009-001/226424 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201.1 |
2011
|
0
|
0
|
2011
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
7
| LAXMANBHAI GHELABHAI GJ-04-003-009-001/226424 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201.1 |
2011
|
0
|
0
|
2011
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
8
| BHAVUBEN JAGADISHBHAI GJ-04-003-009-001/226424 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201.1 |
2011
|
0
|
0
|
2011
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
9
| MAYADA VISHAL SADULBHAI(Son) GJ-04-003-009-001/226422 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.85 |
2128.5
|
0
|
0
|
2128.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
10
| MAYDA KAJAL SARDULBHAI(Daughter) GJ-04-003-009-001/226422 | OTHER |
Bhadraval
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.85 |
2128.5
|
0
|
0
|
2128.5
| STATE BANK OF INDIA | DIHOR | SBIN0060018 |
1104003WL001538
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |