S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHAGANBHAI NANJIBHAI DHAPA(Self) GJ-04-002-015-001/152777 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BHAVNAGAR,VIDYANAGAR | SBIN0060120 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
2
| VALIBEN CHAGANBHAI DHAPA(Wife) GJ-04-002-015-001/152777 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BHAVNAGAR,VIDYANAGAR | SBIN0060120 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
3
| JAGDISHBHAI CHAGANBHAI DHAPA(Son) GJ-04-002-015-001/152777 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BHAVNAGAR,VIDYANAGAR | SBIN0060120 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
4
| Dulabhai Diyalbhai Gohil(Self) GJ-04-002-015-001/215571 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BHARAT NAGAR BHAVNAGAR | SBIN0016049 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
5
| Manjuben Dulabhai Gohil(Wife) GJ-04-002-015-001/215571 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BHARAT NAGAR BHAVNAGAR | SBIN0016049 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
6
| GOPABHAI GANESHBHAI GOHIL(Self) GJ-04-002-015-001/152791 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SHIVAJI CIRCLE | SBIN0013539 |
1104002WL0002226
| Credited |
19/08/2022
|
|
|
7
| REKHABEN GOPABHAI GOHIL(Wife) GJ-04-002-015-001/152791 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
8
| SHIYAL RAMESHBHAI DIYALBHAI(Self) GJ-04-002-015-001/216983 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
9
| SHIYAL CHAKUBEN RAMESHBHAI(Wife) GJ-04-002-015-001/216983 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
10
| Himatbhai Jadavbhai Gohil(Self) GJ-04-002-015-001/218470 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
11
| Laxmiben Himatbhai Gohil(Wife) GJ-04-002-015-001/218470 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |