S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| VASAVA RALIBEN CHAITERBHAI(Wife) GJ-24-002-052-002/3700133 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | RAJPIPLA DIST NARMADA | BARB0RAJPIP |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
2
| BACIBEN GJ-24-002-052-002/3700165 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
3
| KANUBHAI GJ-24-002-052-002/3700180 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
4
| SHITLIBEN MULJIBHAI VASAVA(Wife) GJ-24-002-052-002/3700240 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
5
| RATILAL GJ-24-002-052-002/3700243 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
6
| GOMTIBEN GJ-24-002-052-002/3700243 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
7
| SHANTILAL GJ-24-002-052-002/3700251 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
8
| CHIMANIBEN GJ-24-002-052-002/3700251 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
9
| CHAITARBHAI GJ-24-002-052-002/3700133 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
10
| VASAVA NILESHBHAI SHANTILAL(Son) GJ-24-002-052-002/3700251 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL002641
| Credited |
25/05/2024
|
|
kanubhai
|
| Daily Attendence | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |