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
| makwana jasuben jagdishbhai(Self) GJ-04-007-029-001/229327 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
2
| makwana ashokbhai jagdishbhai(Husband) GJ-04-007-029-001/229327 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
3
| chavada manjuben vaghajibhai(Self) GJ-04-007-029-001/229329 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 212.8125 |
1702.5
|
0
|
0
|
1702.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
4
| chavada hiteshbhai vaghajibhai(Son) GJ-04-007-029-001/229329 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 212.8125 |
1702.5
|
0
|
0
|
1702.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
5
| mer meghaben bhimabhai(Self) GJ-04-007-029-001/229332 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
6
| mer bhimabhai devabhai(Husband) GJ-04-007-029-001/229332 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 239 |
1673
|
0
|
0
|
1673
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
7
| makwana sangitaben aravindbhai(Self) GJ-04-007-029-001/229330 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 202.5625 |
1620.5
|
0
|
0
|
1620.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
8
| makwana aravindbhai ghusabhai(Husband) GJ-04-007-029-001/229330 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 202.5625 |
1620.5
|
0
|
0
|
1620.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
9
| makwana varshaben vijaybhai(Self) GJ-04-007-029-001/229328 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218.5625 |
1748.5
|
0
|
0
|
1748.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
10
| makwana vijaybhai bhupatbhai(Husband) GJ-04-007-029-001/229328 | OTHER |
Jivapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218.5625 |
1748.5
|
0
|
0
|
1748.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL004310
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |