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
| chavada kanchanben popatbhai(Self) GJ-04-007-029-001/229323 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 221.8333333 |
1996.5
|
0
|
0
|
1996.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
2
| chavada popatbhai ganeshbhai(Husband) GJ-04-007-029-001/229323 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 221.8333333 |
1996.5
|
0
|
0
|
1996.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
3
| chavada babubhai polabhai(Self) GJ-04-007-029-001/229325 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208.2777778 |
1874.5
|
0
|
0
|
1874.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
4
| chavada manguben babubhai(Wife) GJ-04-007-029-001/229325 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208.2777778 |
1874.5
|
0
|
0
|
1874.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
5
| makwana jasuben jagdishbhai(Self) GJ-04-007-029-001/229327 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191.95 |
1919.5
|
0
|
0
|
1919.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
6
| makwana ashokbhai jagdishbhai(Husband) GJ-04-007-029-001/229327 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 191.95 |
1919.5
|
0
|
0
|
1919.5
| INDIAN OVERSEAS BANK | PALITANA | IOBA0000449 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
7
| chavada vaghajibhai ganeshbhai(Self) GJ-04-007-029-001/229324 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213.7777778 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
8
| chavada shradhdhaaben vaghajibhai(Daughter) GJ-04-007-029-001/229324 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213.7777778 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
9
| parmar sangitaben jitubhai(Self) GJ-04-007-029-001/229326 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 247.0714286 |
1729.5
|
0
|
0
|
1729.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
10
| parmar jitendrabhai aatubhai(Husband) GJ-04-007-029-001/229326 | OTHER |
Jivapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 247.0714286 |
1729.5
|
0
|
0
|
1729.5
| STATE BANK OF INDIA | PALITANA MAIN | SBIN0060014 |
1104007WL001138
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 8 | 8 | 10 | | | | | | | | | | | | | | |