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
| SHIYAL GITABEN LAKHAMANBHAI GJ-04-003-086-001/160106 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213.25 |
2985.5
|
0
|
0
|
2985.5
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
2
| GUJARIYA VALLABHABHAI RAGHABHAI GJ-04-003-086-001/160179 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200.0714286 |
2801
|
0
|
0
|
2801
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
3
| RUDIBEN VALLABHBHAI GUJARIYA (Wife) GJ-04-003-086-001/160179 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200.0714286 |
2801
|
0
|
0
|
2801
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
4
| BHALIYA RAMESHBHAI VELABHAI GJ-04-003-086-001/160132 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200.6964286 |
2809.75
|
0
|
0
|
2809.75
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
5
| BHALIYA HANSABEN RAMESHBHAI(Wife) GJ-04-003-086-001/160132 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200.6964286 |
2809.75
|
0
|
0
|
2809.75
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
6
| LAKHAMANBHAI GORADHANBHAI GJ-04-003-086-001/160106 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213.25 |
2985.5
|
0
|
0
|
2985.5
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
7
| BHALIYA BHUPATBHAI KABABHAI GJ-04-003-086-001/160117 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213.25 |
2985.5
|
0
|
0
|
2985.5
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
8
| LILABEN BHUPATBHAI GJ-04-003-086-001/160117 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213.25 |
2985.5
|
0
|
0
|
2985.5
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
9
| BHALIYA YOGESHBHAI RAMESHBHAI(Son) GJ-04-003-086-001/160132 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200.6964286 |
2809.75
|
0
|
0
|
2809.75
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
10
| BHALIYA VISHALBHAI RAMESHBHAI(Son) GJ-04-003-086-001/160132 | OTHER |
Pratapara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200.6964286 |
2809.75
|
0
|
0
|
2809.75
| STATE BANK OF INDIA | PITHALPUR | SBIN0060123 |
1104003WL001234
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |