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
| MAKWANA RAJUBHAI DHARAMSHIBHAI(Self) GJ-04-007-056-001/185207 | OTHER |
Nava Sroda
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1E-07 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUMBHAN, PALITANA | SBIN0060266 |
1104007WL001282
|
|
|
|
|
2
| DABHI KAMUBEN BHUPATBHAI(Wife) GJ-04-007-056-001/185204 | OTHER |
Nava Sroda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202.5714286 |
2836
|
0
|
0
|
2836
| STATE BANK OF INDIA | KUMBHAN, PALITANA | SBIN0060266 |
1104007WL001282
| Credited |
15/06/2023
|
|
|
3
| balya bharatbhai vashrambhai(Self) GJ-04-007-056-001/185214 | OTHER |
Nava Sroda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1E-08 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUMBHAN, PALITANA | SBIN0060266 |
1104007WL001282
|
|
|
|
|
4
| danidhariya rekhaben hashmukhbhai(Wife) GJ-04-007-056-001/185211 | OTHER |
Nava Sroda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | KUMBHAN, PALITANA | SBIN0060266 |
1104007WL001282
| Credited |
15/06/2023
|
|
|
5
| danidhariya anjliben hashmukhbhai(Daughter) GJ-04-007-056-001/185211 | OTHER |
Nava Sroda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 256 |
3328
|
0
|
0
|
3328
| STATE BANK OF INDIA | KUMBHAN, PALITANA | SBIN0060266 |
1104007WL001282
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | | | | | | | | | | | | | | |