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
| GOBARBHAI(Self) GJ-05-010-015-001/98 | OTHER |
Ingorala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
2
| JAGDISHBHAI(Son) GJ-05-010-015-001/98 | OTHER |
Ingorala
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
3
| MANISHBEN(Daughter-in-Law) GJ-05-010-015-001/98 | OTHER |
Ingorala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 186 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
4
| dayaben(Self) GJ-05-010-015-001/94570 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
5
| SOLANKI VISHAL GHANSHYAMBHAI(Son) GJ-05-010-015-001/94551 | OTHER |
Ingorala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
6
| GHANSHYAMBHAI MITHUBHAI SOLANKI(Self) GJ-05-010-015-001/94551 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 193 |
2895
|
0
|
0
|
2895
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
7
| BABUBHAI(Self) GJ-05-010-015-001/97 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 195 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
8
| NARESHBHAI(Son) GJ-05-010-015-001/97 | OTHER |
Ingorala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
9
| MANJULABEN(Wife) GJ-05-010-015-001/94551 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 193 |
2895
|
0
|
0
|
2895
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
10
| Parmar Mansukhbhai Naranbhai(Husband) GJ-05-010-015-001/94570 | OTHER |
Ingorala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| STATE BANK OF INDIA | KRANKACH | SBIN0060287 |
1105010WL000359
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 6 | 9 | 8 | 9 | 9 | 10 | 9 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |