S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| CHAUDHARI RANI ASVIN GJ-20-001-021-001/141 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL005997
| Credited |
20/09/2023
|
|
|
2
| CHAUDHRI DEVSI NARSANG GJ-20-001-021-001/16 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL005997
| Credited |
20/09/2023
|
|
|
3
| CHAUDHARY BHARMAL BALVANT GJ-20-001-021-001/173 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL005997
| Credited |
20/09/2023
|
|
|
4
| CHAUDHARY DEVSI JETHA GJ-20-001-021-001/174 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL005997
| Credited |
20/09/2023
|
|
|
5
| CHAUDHARY SANKUBEN DEVSI GJ-20-001-021-001/174 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| STATE BANK OF INDIA | VARAHI | SBIN0011015 |
1120001WL005997
| Credited |
20/09/2023
|
|
|
6
| CHAUDHARY JETHIBEN BHARMAL GJ-20-001-021-001/173 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL005997
| Credited |
20/09/2023
|
|
|
7
| CHAUDHRI DEVGI SAGRAM GJ-20-001-021-001/17 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| DISTT.CENTRAL COOP.BANK | BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD | 1194 |
1120001WL005997
| Credited |
20/09/2023
|
|
|
8
| CHAUDHRI AMARAT DEVJI GJ-20-001-021-001/17 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| UNION BANK OF INDIA | RADHANPUR | UBIN0562203 |
1120001WL005997
| Credited |
20/09/2023
|
|
|
9
| CHAUDHARI SAGTABHAI BHARMALBHAI(Son) GJ-20-001-021-001/173 | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL005997
| Credited |
20/09/2023
|
|
|
10
| CHAUDHARI DINESHBHAI GANESHBHAI(Self) GJ-20-001-021-001/175-A | OTHER |
Hamirpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 239 |
3585
|
0
|
0
|
3585
| BANK OF BARODA | VARAHI | BARB0DBVARA |
1120001WL005997
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |