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
| KANUBEN MAHENDARBHAI GJ-03-005-016-001/92203 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
2
| BAHADURSINH SABBHA GJ-03-005-016-001/5415 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
3
| HITESHBHAI HARIPARSAD GJ-03-005-016-001/6414 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
4
| JITENDARBHAI RUPABHAI GJ-03-005-016-001/6792 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | DHRANGADHRA | SBIN0017321 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
5
| MAHAVIRSINH BESUBHA GJ-03-005-016-001/6411 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
6
| BAGHUBHA MANGALSINH PARMAR GJ-03-005-016-001/40399 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
7
| GOPALBHAI SANKARBHAI PARALIYA GJ-03-005-016-001/40382 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
8
| GOPALBHAI MAYABHAI GJ-03-005-016-001/6791 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
9
| SALAMABANU D PINJARA GJ-03-005-016-001/6410 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
10
| PANKAJBHAI RAGHUBHAI SAPARA GJ-03-005-016-001/40381 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL006769
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |