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
| BARAIYA BHUPATBHAI SAMNTBHAI(Self) GJ-04-002-014-002/199968-A | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.9 |
1569
|
0
|
0
|
1569
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
2
| BARAIYA JAYABEN BHUPATBHAI(Wife) GJ-04-002-014-002/199968-A | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.9 |
1569
|
0
|
0
|
1569
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
3
| GHOYAL RAJUBHAI SIVABHAI(Son) GJ-04-002-014-002/199974 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147.7 |
1477
|
0
|
0
|
1477
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
4
| SARVAIYA BATUKSINH POPATBHA(Self) GJ-04-002-014-002/199977 | OTHER |
Nana Khokhara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 137.25 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
5
| GHOYAL SIVABHAI HARIBHAI(Self) GJ-04-002-014-002/199974 | OTHER |
Nana Khokhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 147.7 |
1477
|
0
|
0
|
1477
| BANK OF INDIA | VALUKAD | BKID0003214 |
1104002WL005389
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |