S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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 vasudevsinh vanrajsinh(Self) GJ-04-007-065-001/234926 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 254.75 |
3057
|
0
|
0
|
3057
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
2
| gohil surendrasih babubha(Self) GJ-04-007-065-001/234922 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235.833 |
2830
|
0
|
0
|
2830
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
3
| gohil dharmishthaba surendrasih(Wife) GJ-04-007-065-001/234922 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235.833 |
2830
|
0
|
0
|
2830
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
4
| gohil bhupendrasinh polubha(Self) GJ-04-007-065-001/234928 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 247.917 |
2975
|
0
|
0
|
2975
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
5
| gohil rekhaba bhupendrasinh(Wife) GJ-04-007-065-001/234928 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 247.917 |
2975
|
0
|
0
|
2975
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
6
| gohil pratipalsinh vasudevsinh(Self) GJ-04-007-065-001/234925 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 127.958 |
1535.5
|
0
|
0
|
1535.5
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
7
| gohil gayatriba pratipalsinh(Wife) GJ-04-007-065-001/234925 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 127.958 |
1535.5
|
0
|
0
|
1535.5
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
8
| upendrasinh dharmendrasinh gohil(Self) GJ-04-007-065-001/234923 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 111.458 |
1337.5
|
0
|
0
|
1337.5
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
9
| sonalba upendrasinh gohil(Wife) GJ-04-007-065-001/234923 | OTHER |
Rajpara (Thadach)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 111.458 |
1337.5
|
0
|
0
|
1337.5
| STATE BANK OF INDIA | THADACH | SBIN0060267 |
1104007WL001575
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |