S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| HADABHAI(Self) GJ-05-010-010-001/15 | SC |
Eklera
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
2
| DEVUBEN GJ-05-010-010-001/15 | SC |
Eklera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
3
| BHASKAR MUKESHBHAI HADABHAI(Son) GJ-05-010-010-001/15 | SC |
Eklera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
4
| MITESH(Son) GJ-05-010-010-001/17 | SC |
Eklera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
5
| PARMAR PARESHBHAI DAYABHAI(Self) GJ-05-010-010-001/18183 | OTHER |
Eklera
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
6
| PARMAR NAYNABEN PARESHBHAI(Wife) GJ-05-010-010-001/18183 | OTHER |
Eklera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
7
| RAMESHBAHI(Self) GJ-05-010-010-001/18 | SC |
Eklera
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
8
| LATABEN(Wife) GJ-05-010-010-001/18 | SC |
Eklera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
9
| PARSOTAMBAHI(Self) GJ-05-010-010-001/17 | SC |
Eklera
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
10
| HANSABEN(Wife) GJ-05-010-010-001/17 | SC |
Eklera
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | GUNDARAN | SBIN0060260 |
1105010WL000752
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 5 | 7 | 9 | 0 | 7 | 6 | 6 | 7 | 6 | 9 | 8 | 6 | 5 | 6 | 8 | | | | | | | | | | | | | | |