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
| CHAKUBEN LAKHMANBHAI VAGHELA(Self) GJ-04-004-064-001/180715 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104004WL001915
| Credited |
25/08/2022
|
|
|
2
| ASHABEN RAVJIBHAI PARMAR(Daughter) GJ-04-004-064-001/180718 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001915
| Credited |
25/08/2022
|
|
|
3
| CHITHARBHAI MEGHABHAI VAGHELA(Self) GJ-04-004-064-001/180717 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.5 |
2205
|
0
|
0
|
2205
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
4
| VILASBEN RAVAJIBHIA PARMAR(Daughter) GJ-04-004-064-001/180718 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
5
| LAKSHMANBHAI MEGHABHAI VAGHELA(Husband) GJ-04-004-064-001/180715 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
6
| SAJANBEN SHITHARBHAI VAGHELA(Wife) GJ-04-004-064-001/180717 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.5 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
7
| DAYABEN ASHOKBHAI BARAD(Self) GJ-04-004-064-001/180719 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.5 |
2195
|
0
|
0
|
2195
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
8
| RAJUBEN RAVJIBHAI PARMAR(Wife) GJ-04-004-064-001/180718 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 223.233 |
2232.33
|
0
|
0
|
2232.33
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |