S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Makwana Kishanbhai Rameshbhai(Son) GJ-20-001-021-001/192 | SC |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF INDIA | VASNA (AHMEDABAD) | BKID0002047 |
1120001WL006432
| Credited |
19/09/2023
|
|
|
2
| CHAUDHRI MAHENDAR MALA GJ-20-001-021-001/202 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006432
| Credited |
19/09/2023
|
|
|
3
| CHAUDHARY PARTMA JETHA GJ-20-001-021-001/176 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006432
| Credited |
19/09/2023
|
|
|
4
| CHAUDHARI AMBABEN PARMABHAI(Wife) GJ-20-001-021-001/176 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006432
| Credited |
19/09/2023
|
|
|
5
| CHAUDHARI JAGDISHBHAI PARMABHAI(Son) GJ-20-001-021-001/176 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006432
| Credited |
19/09/2023
|
|
|
6
| CHAUDHARY DEVSI JETHA GJ-20-001-021-001/174 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006432
| Credited |
19/09/2023
|
|
|
7
| CHAUDHARY SANKUBEN DEVSI GJ-20-001-021-001/174 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006432
| Credited |
19/09/2023
|
|
|
8
| MAKAVANA RAMILABEN HARESHBHAI(Wife) GJ-20-001-021-001/190-A | SC |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006432
| Credited |
19/09/2023
|
|
|
9
| CHAUDHARI LALITABEN MAHENDARBHAI(Wife) GJ-20-001-021-001/202 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL006432
| Credited |
19/09/2023
|
|
|
10
| CHAUDHARI DINESHBHAI GANESHBHAI(Self) GJ-20-001-021-001/175-A | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL006432
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |