S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PRVINBHAI BHARATBHAI HARIYANI(Self) GJ-04-004-064-001/180751 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.5 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
2
| DAKSHABEN PARVINBHAI GONDALIYA(Self) GJ-04-004-064-001/180752 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.9 |
2149
|
0
|
0
|
2149
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
3
| BHARATBHAI DEVABHAI VAGHELA(Son) GJ-04-004-064-001/180748 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211.85 |
2118.5
|
0
|
0
|
2118.5
| UNION BANK OF INDIA | MAHUVA | UBIN0531383 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
4
| SURESHBHAI CHAKURBHAI JADAV(Husband) GJ-04-004-064-001/180750 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
5
| DAYABEN DEVABHAI VAGHELA(Wife) GJ-04-004-064-001/180748 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211.85 |
2118.5
|
0
|
0
|
2118.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
6
| DEVUBEN SURESHBHAI JADAV(Self) GJ-04-004-064-001/180750 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224.15 |
2241.5
|
0
|
0
|
2241.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
7
| TEJALBEN PRVINBHAI HARIYANI(Daughter) GJ-04-004-064-001/180751 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220.5 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
8
| DHARESHBHAI DEVABHAI VAGHELA(Son) GJ-04-004-064-001/180748 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211.85 |
2118.5
|
0
|
0
|
2118.5
| STATE BANK OF INDIA | KUMBHAN, MAHUVA | SBIN0060230 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
9
| DEVABHAI SAVAJIBHAI VAGHELA(Self) GJ-04-004-064-001/180748 | OTHER |
Konjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 211.85 |
2118.5
|
0
|
0
|
2118.5
| STATE BANK OF INDIA | MAHUVA, MARKET YARD | SBIN0060412 |
1104004WL001915
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |