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
| Mulani Dilipbhai Katubhai(Self) GJ-05-006-039-001/220144 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
2
| Mulani Dhamuben Dilipbhai(Wife) GJ-05-006-039-001/220144 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
3
| Mulani Hareshbhai Rameshbhai(Self) GJ-05-006-039-001/220146 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
4
| Mulani Nitaben Rameshbhai(Mother) GJ-05-006-039-001/220146 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
5
| Mulani Dayaben Hareshbhai(Wife) GJ-05-006-039-001/220146 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
6
| Mulani Nabuben Haribhai(Self) GJ-05-006-039-001/220147 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
7
| Mulani Babubhai Haribhai(Son) GJ-05-006-039-001/220147 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
8
| Mulani Pareshbhai Arvindbhai(Grandson) GJ-05-006-039-001/220147 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
9
| Mulani Sonalben Babubhai(Daughter-in-Law) GJ-05-006-039-001/220147 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
10
| Parmar Mukeshbhai Nagjibhai(Self) GJ-05-006-039-001/220145 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
11
| Parmar Rekhaben Mukeshbhai(Wife) GJ-05-006-039-001/220145 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
12
| Parmar Puriben Nagjibhai(Mother) GJ-05-006-039-001/220145 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
13
| Parmar Ghanshyambhai Nagjibhai(Brother) GJ-05-006-039-001/220145 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
14
| Sarvaiya Jayvatsinh Dhirubha(Self) GJ-05-006-039-001/220148 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000535
| Credited |
07/06/2021
|
|
|
15
| Sarvaiya Pravinsinh Dhirubha(Brother) GJ-05-006-039-001/220148 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000535
| Credited |
07/06/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |