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
| RAGHUBHAI MAVJIBHAI DABHI(Self) GJ-04-008-065-001/171306 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 197.667 |
1581.34
|
0
|
0
|
1581.34
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001598
| Credited |
27/06/2023
|
|
|
2
| ANITABEN RAGHUBHAI DABHI(Daughter) GJ-04-008-065-001/171306 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 197.667 |
1581.34
|
0
|
0
|
1581.34
| STATE BANK OF INDIA | MADHADA | SBIN0060256 |
1104008WL001598
| Credited |
27/06/2023
|
|
|
3
| HARESHBHAI RAGHUBHAI DABHI(Son) GJ-04-008-065-001/171306 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 197.667 |
1581.34
|
0
|
0
|
1581.34
| STATE BANK OF INDIA | SIHOR | SBIN0060015 |
1104008WL001598
| Credited |
27/06/2023
|
|
|
4
| ANILBHAI RAMESHBHAI DABHI(Son) GJ-04-008-065-001/171308 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 248.188 |
1985.5
|
0
|
0
|
1985.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL001598
| Credited |
27/06/2023
|
|
|
5
| KOMALBEN JAGDISHBHAI DABHI(Daughter-in-Law) GJ-04-008-065-001/171307 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 247.958 |
1983.66
|
0
|
0
|
1983.66
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL001598
| Credited |
27/06/2023
|
|
|
6
| SHOBHABEN RAMESHBHAI DABHI(Self) GJ-04-008-065-001/171308 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 248.188 |
1985.5
|
0
|
0
|
1985.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
7
| JAGDISHBHAI MERABHAI DABHI(Self) GJ-04-008-065-001/171307 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 247.958 |
1983.66
|
0
|
0
|
1983.66
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
8
| MUKTABEN JAGDISHBHAI DABHI(Wife) GJ-04-008-065-001/171307 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 247.958 |
1983.66
|
0
|
0
|
1983.66
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |