S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RATHVA SHAILESHBHAI(Son) GJ-15-009-001-002/202973 | ST |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| STATE BANK OF INDIA | chhotauepur | 396511 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
2
| VAJLABHAI(Self) GJ-15-009-001-002/202911 | OTHER |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| STATE BANK OF INDIA | chhotauepur | 396511 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
3
| AJALIBEN(Wife) GJ-15-009-001-002/202911 | OTHER |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| STATE BANK OF INDIA | CHHOTA UDEPUR | SBIN0000553 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
4
| SUJALIBEN(Wife) GJ-15-009-001-002/202913 | OTHER |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
5
| SANJUBHAI KHIMALA (Son) GJ-15-009-001-002/202913 | OTHER |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
6
| BHANJIYABHAI(Self) GJ-15-009-001-002/202963-A | ST |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
7
| JAMBUDIBEN(Wife) GJ-15-009-001-002/202963-A | ST |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
8
| KARSANBHAI(Self) GJ-15-009-001-002/202966 | ST |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
9
| RATHAVA MENABEN(Wife) GJ-15-009-001-002/202966 | ST |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
10
| RATHVA RANGALABHAI BHIKHLA(Self) GJ-15-009-001-002/202909-A | ST |
Kasara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 239 |
3346
|
0
|
0
|
3346
| UNION BANK OF INDIA | CHHOTA UDAIPUR | UBIN0563021 |
1115009WL004105
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |