S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| VALODAR HIRABEN KANTIBHAI(Wife) GJ-04-009-036-001/125036 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
2
| VALODAR KOSHORBHAI KANTIBHAI(Son) GJ-04-009-036-001/125036 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
3
| JETHIBEN JESHABHAI(Self) GJ-04-009-036-001/125038 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
4
| MAKWANA SANJAYBHAI BABUBHAI(Self) GJ-04-009-036-001/125041 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
5
| MAKWANA SHEETALBEN SANJAYBHAI(Wife) GJ-04-009-036-001/125041 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
6
| MUKESHBHAI PASABHAI(Self) GJ-04-009-036-001/125043 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
7
| MADHUBEN MUKESHBHAI(Wife) GJ-04-009-036-001/125043 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
8
| JASUBEN GUGABHAI(Wife) GJ-04-009-036-001/125033 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
9
| ASMITABEN JAGDISHBHAI(Daughter-in-Law) GJ-04-009-036-001/125032 | SC |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
10
| VALODARA RAMESHBHAI HIRABHAI(Self) GJ-04-009-036-001/125035 | OTHER |
Thonda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| BANK OF INDIA | RANGHOLA | BKID0003215 |
1104009WL006754
| Credited |
23/04/2024
|
|
Danidhariya Radheshyam
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |