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
| ALKHAMBEN(Mother) GJ-24-002-052-002/7737460 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL008991
| Credited |
23/09/2022
|
|
|
2
| VASAVA MANGUBHAI(Son) GJ-24-002-052-004/7724930 | ST |
Moti Bhamri
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL008991
| Credited |
23/09/2022
|
|
|
3
| GERIYABHAI GJ-24-002-052-004/7725034 | ST |
Moti Bhamri
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008991
| Credited |
23/09/2022
|
|
|
4
| SANGUBEN GJ-24-002-052-004/7725034 | ST |
Moti Bhamri
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008991
| Credited |
23/09/2022
|
|
|
5
| MANUBHAI GJ-24-002-052-002/3700105 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL008991
| Credited |
23/09/2022
|
|
|
6
| KAPILABEN GJ-24-002-052-002/3700105 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008991
| Credited |
23/09/2022
|
|
|
7
| BALUBHAI GJ-24-002-052-002/3700242 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008991
| Credited |
23/09/2022
|
|
|
8
| RATILAL GJ-24-002-052-002/3700243 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL008991
| Credited |
23/09/2022
|
|
|
9
| VASAVA YOGESHKUMAR GERIYABHAI(Son) GJ-24-002-052-004/7725034 | ST |
Moti Bhamri
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL008991
| Credited |
23/09/2022
|
|
|
10
| VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 | OTHER |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF MAHARASTRA | Rajpipla | MAHB0001898 |
1124002WL008991
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |