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
| TIHABHAI RAMBHAI GJ-05-004-034-001/1 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
2
| naskubhai jinabhai(Son) GJ-05-004-034-001/114 | OTHER |
Khari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
3
| NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
4
| bharatbhai devatbhai(Son) GJ-05-004-034-001/113 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 256 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
5
| LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
6
| SAVITABEN NAGJIBHAI(Wife) GJ-05-004-034-001/10-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
7
| PATHUBHAI SADULBHAI GJ-05-004-034-001/10 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
8
| Bhukan Rekhaben Pathubhai(Daughter-in-Law) GJ-05-004-034-001/10 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 256 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
9
| vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 8 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |