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
| BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 | 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
| JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 | OTHER |
Khari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
3
| HARSHABEN(Wife) GJ-05-004-034-001/121 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 256 |
2816
|
0
|
0
|
2816
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
4
| MANOJBHAI(Son) GJ-05-004-034-001/121 | 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
|
|
|
5
| RAIKUBEN(Wife) GJ-05-004-034-001/122 | 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
| DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
7
| JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 | 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
|
|
|
8
| Pasuben Golanbhai(Wife) GJ-05-004-034-001/120 | 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
| BUDHELA RANINGBHAI BHIKHABHAI(Brother) GJ-05-004-034-001/120 | 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
|
|
|
10
| KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000882
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 9 | 7 | 8 | 9 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |