S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KANUBEN MAHENDARBHAI GJ-03-005-016-001/92203 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006414
| Credited |
07/02/2024
|
|
|
2
| BAHADURSINH SABBHA GJ-03-005-016-001/5415 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006414
| Credited |
07/02/2024
|
|
|
3
| JAYABEN DEVJIBHAI GJ-03-005-016-001/93308 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006414
| Credited |
07/02/2024
|
|
|
4
| BAGHUBHA MANGALSINH PARMAR GJ-03-005-016-001/40399 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006414
| Credited |
07/02/2024
|
|
|
5
| GOPALBHAI SANKARBHAI PARALIYA GJ-03-005-016-001/40382 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006414
| Credited |
07/02/2024
|
|
|
6
| SALAMABANU D PINJARA GJ-03-005-016-001/6410 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006414
| Credited |
07/02/2024
|
|
|
7
| SUKHADEVBHAI CHAGANBHAI GJ-03-005-016-001/92234 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006414
| Credited |
07/02/2024
|
|
|
8
| NAGARBHAI DEVJIBHAI GJ-03-005-016-001/92238 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006414
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |