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
| Gohil Pareshsinh Merubha(Self) GJ-04-002-014-002/192189 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BUDHEL | SBIN0060308 |
1104002WL0003815
| Credited |
03/11/2023
|
|
|
2
| Gohilshobharajsinh hanubha(Self) GJ-04-002-014-002/192190 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
3
| JAGDISHSINH SATUBHA GOHIL(Self) GJ-04-002-014-002/192191 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 256 |
2048
|
0
|
0
|
2048
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
4
| Dharmendasinh Dilubha(Brother) GJ-04-002-014-002/192194 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
5
| GOHIL BHAVANSINH PAATHUBHA(Self) GJ-04-002-014-002/192197 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
6
| BARAIYA ANJUBEN MAFABHAI(Self) GJ-04-002-014-002/192198 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
7
| Sarvaiya Ramdevsinh Kiritsinh(Self) GJ-04-002-014-002/192195 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
8
| pardipsinh Ramdevsinh(Son) GJ-04-002-014-002/192195 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
9
| Aswinsinh Surubha Gohil(Self) GJ-04-002-014-002/192194 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
10
| RUTURAJSINH JAGDISHSINH GOHIL(Son) GJ-04-002-014-002/192191 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BHAVNAGAR, NILAMBAUG CHOWK | SBIN0060318 |
1104002WL001596
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |