S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SANURA DAKSHABEN CHETANBHAI(Daughter-in-Law) GJ-05-010-026-001/15 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 169 |
2535
|
0
|
0
|
2535
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
2
| SANURA VIMALABEN NANABHAI(Mother) GJ-05-010-026-001/15 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 169 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
3
| SANURA CHETANBHAI NANABHAI(Brother) GJ-05-010-026-001/15 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 169 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
4
| VAGHELA RAMESHBHAI SHAMAJIBHAI(Self) GJ-05-010-026-001/17 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
5
| VAGHELA REKHABEN RAMESHBHAI(Wife) GJ-05-010-026-001/17 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
6
| Bharola Haresh Himmat(Self) GJ-05-010-026-001/18677 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 169 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
7
| Bharola Nayanben Hareshbhai(Wife) GJ-05-010-026-001/18677 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 169 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000748
| Credited |
27/05/2023
|
|
|
8
| GOHIL PARULBEN KESHAVBHAI(Daughter) GJ-05-010-026-001/18697 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 165 |
2475
|
0
|
0
|
2475
| SAURASTRA GRAMIN BANK | SGB AMBA | SBIN0RRSRGB |
1105010WL000748
| Credited |
27/05/2023
|
|
|
9
| VAGHELA MEHUL SANABHAI(Son) GJ-05-010-026-001/14 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 167 |
2505
|
0
|
0
|
2505
| SAURASTRA GRAMIN BANK | SGB AMBA | SBIN0RRSRGB |
1105010WL000748
| Credited |
27/05/2023
|
|
|
10
| GOHIL KESHAVBHAI PITHABHAI(Brother) GJ-05-010-026-001/18697 | OTHER |
Lonki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 165 |
2475
|
0
|
0
|
2475
| SAURASTRA GRAMIN BANK | SGB AMBA | SBIN0RRSRGB |
1105010WL000748
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |