S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| AMARIBEN BOGHABHAI(Self) GJ-04-004-121-001/94652 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL001644
| Credited |
18/08/2021
|
|
|
2
| KISORBHAI BOGHABHAI(Son) GJ-04-004-121-001/94652 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL001644
| Credited |
18/08/2021
|
|
|
3
| VASANTBEN HIMATBHAI(Daughter) GJ-04-004-121-001/94652 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL001644
| Credited |
18/08/2021
|
|
|
4
| NITABEN ANILBHAI(Daughter-in-Law) GJ-04-004-121-001/91998 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
5
| GAMBHIRBHAI JENTIBHAI(Son) GJ-04-004-121-001/91998 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
6
| RANJANBEN ASHOKBHAI(Wife) GJ-04-004-121-001/92000 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
7
| ASHOKBHAI KARSHANBHAI CHAVADA(Brother) GJ-04-004-121-001/92000 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
8
| MANGUBEN KARSHANBHAI CHAVADA(Sister) GJ-04-004-121-001/92000 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
9
| PRAVINBHAI KARSHANBHAI CHAVADA(Brother) GJ-04-004-121-001/92000 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
10
| JAMANABEN DULABHAI(Self) GJ-04-004-121-001/91999 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
11
| PRAVINBHAI DULABHAI(Son) GJ-04-004-121-001/91999 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
12
| REKHA PRAVINBHAI(Wife) GJ-04-004-121-001/91999 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
13
| ARAVINDBHAI DULABHAI(Son) GJ-04-004-121-001/91999 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
14
| VINUBHAI DULABHAI(Son) GJ-04-004-121-001/91999 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001644
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |