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
| PARMAR SAMPABEN VELJIBHAI(Wife) GJ-04-004-064-001/180786 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.5 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
2
| KUKADIYA RANJANBEN ASHOKBHAI(Self) GJ-04-004-064-001/180791 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
3
| BHATTI BHANUBEN BHAVANBHAI(Wife) GJ-04-004-064-001/180792 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
4
| BHATTI ARAVINDBHAI BHAVANBHAI(Son) GJ-04-004-064-001/180792 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 226.3 |
2263
|
0
|
0
|
2263
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001560
| Credited |
18/06/2022
|
|
|
5
| RAMESHBHAI(Son) GJ-04-004-064-001/180786 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227.5 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
6
| PUJABEN BHIKHABHAI MAHIDA(Daughter) GJ-04-004-064-001/180785 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.167 |
2241.67
|
0
|
0
|
2241.67
| BANK OF INDIA | MAHUVA | BKID0003207 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
7
| MAMTABEN ASHOKBHAI KUKADIYA(Daughter) GJ-04-004-064-001/180791 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| STATE BANK OF INDIA | MAHUVA | SBIN0005948 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
8
| KUKADIYA ASHOKBHAI POPATBHAI(Self) GJ-04-004-064-001/180791 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225.933 |
2259.33
|
0
|
0
|
2259.33
| CENTRAL BANK OF INDIA | MAHUVA | CBIN0283905 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
9
| RAMUBEN BHIKHABEN MAHIDA(Daughter-in-Law) GJ-04-004-064-001/180785 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.167 |
2241.67
|
0
|
0
|
2241.67
| STATE BANK OF INDIA | MAHUVA, MARKET YARD | SBIN0060412 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
10
| BHIKHABHAI KESARBHAI MAHIDA(Son) GJ-04-004-064-001/180785 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.167 |
2241.67
|
0
|
0
|
2241.67
| STATE BANK OF INDIA | MAHUVA, MARKET YARD | SBIN0060412 |
1104004WL001560
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |