S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KAMLHABEN GJ-24-002-052-002/7737231 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
2
| SUMITRABEN GJ-24-002-052-002/7737233 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
3
| SOMIBEN GJ-24-002-052-002/7737235 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
4
| JUMLIBEN GJ-24-002-052-002/7737236 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
5
| MADHUBHAI GJ-24-002-052-002/7737252 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
6
| FATESHINGBHAI GJ-24-002-052-002/7737253 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
7
| SANGITABEN GJ-24-002-052-002/7737258 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
8
| BACHIBEN GJ-24-002-052-002/7737229 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
9
| RAMUBEN GJ-24-002-052-002/7737230 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
10
| VASAVA HEENABEN JANTABHAI(Daughter) GJ-24-002-052-002/7737230 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL021776
| Credited |
23/04/2024
|
|
kanubhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |