S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| VASAVA RALIBEN CHAITERBHAI(Wife) GJ-24-002-052-002/3700133 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | RAJPIPLA DIST NARMADA | BARB0RAJPIP |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
2
| SOMIBEN(Brother) GJ-24-002-052-002/3700151 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
3
| BACIBEN GJ-24-002-052-002/3700165 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
4
| KANUBHAI GJ-24-002-052-002/3700180 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
5
| VASAVA ARUNABEN SUKDEVBHAI(Daughter-in-Law) GJ-24-002-052-002/3700092 | ST |
Khunta Amba
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
6
| AMITABEN GJ-24-002-052-002/3700093 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
7
| SANIBEN GJ-24-002-052-002/3700094 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
8
| KAPILABEN GJ-24-002-052-002/3700105 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
9
| RAMSINGBHAI GJ-24-002-052-002/3700124 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
10
| CHAITARBHAI GJ-24-002-052-002/3700133 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL001036
| Credited |
30/04/2024
|
|
kanubhai
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |