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
| PARMAR KURJIBHAI RANCHODBHAI(Self) GJ-04-007-029-001/85607 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 252.5 |
2525
|
0
|
0
|
2525
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
2
| MAKWANA HAMIRBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85608 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197.45 |
1974.5
|
0
|
0
|
1974.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
3
| MAKWANA VARSHABEN HAMIRBHAI(Wife) GJ-04-007-029-001/85608 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 197.45 |
1974.5
|
0
|
0
|
1974.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
4
| nanjibhai(Husband) GJ-04-007-029-001/85604 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204.5 |
2045
|
0
|
0
|
2045
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
5
| Jahuben Labhubhai(Self) GJ-04-007-029-001/85606 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202.0526316 |
2020.53
|
0
|
0
|
2020.53
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
6
| ASHOKBHAI BIJALBHAI YADAV(Self) GJ-04-007-029-001/85618 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192.4 |
1924
|
0
|
0
|
1924
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
7
| RAMABEN ASHOKBHAI YADAV(Wife) GJ-04-007-029-001/85618 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192.4 |
1924
|
0
|
0
|
1924
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
8
| MAKWANA NARSHIBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85611 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199.65 |
1996.5
|
0
|
0
|
1996.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
9
| MAKWANA DHANIBEN NARSHIBHAI(Wife) GJ-04-007-029-001/85611 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199.65 |
1996.5
|
0
|
0
|
1996.5
| STATE BANK OF INDIA | PALITANA TALETI | SBIN0060397 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
10
| Labhubhai Laxmanbhai(Husband) GJ-04-007-029-001/85606 | OTHER |
Jivapur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 202.0526316 |
1818.47
|
0
|
0
|
1818.47
| UNION BANK OF INDIA | PALITANA | UBIN0544001 |
1104007WL000962
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |