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
| GOHIL PRAVINSHINH GAMBIRSHINH(Self) GJ-04-002-014-002/175773 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
2
| NANDUBEN JAYANTIBHAI MARU(Wife) GJ-04-002-014-002/175779 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
3
| SUJANSINH NANBHA(Self) GJ-04-002-014-002/182554 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.4 |
1514
|
0
|
0
|
1514
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
4
| AJITSINH MERUBHA(Self) GJ-04-002-014-002/182553 | OTHER |
Nana Khokhara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 168.111 |
1513
|
0
|
0
|
1513
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
5
| KAVITABEN DEVJIBHAI BORICHA(Sister) GJ-04-002-014-002/175774 | OTHER |
Nana Khokhara
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BHAVNAGAR, KRISHNANAGAR | SBIN0060009 |
1104002WL006538
| Credited |
23/04/2024
|
|
Yuvrajsinh
|
| Daily Attendence | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |