S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHAMBHI PINABEN KIRANBHAI(Wife) GJ-09-001-019-001/7715672-D | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | HIMMAT NAGAR | ICIC0000452 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
2
| PARMAR MADHUSUDANBHAI GALBABHAI(Self) GJ-09-001-019-001/7715673 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| ICICI BANK | HIMMAT NAGAR | ICIC0000452 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
3
| BHAMBHI ALAKABEN DHULABHAI(Wife) GJ-09-001-019-001/7715675 | SC |
Gadha
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
4
| GADHVAL DAXESHKUMAR MAHENDRABHAI(Self) GJ-09-001-019-001/7715731 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
5
| PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 | SC |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
6
| PARMAR SAVITABEN VIJAYBHAI(Wife) GJ-09-001-019-001/7715671 | OTHER |
Gadha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL021235
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |