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
| Pathubhai Nanabhai(Son) GJ-05-004-034-001/134 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000371
|
|
|
|
|
2
| Pathubhai Golanbhai(Son) GJ-05-004-034-001/137 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
3
| Dadubhai Mulubhai(Son) GJ-05-004-034-001/136 | OTHER |
Khari
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
4
| Vasanben Babubhai(Wife) GJ-05-004-034-001/134 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
5
| Amarubhai Jliubhai Bhukan(Self) GJ-05-004-034-001/135 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
6
| Dayaben Amarubhai(Wife) GJ-05-004-034-001/135 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
7
| Munabhai Jilubhai(Son) GJ-05-004-034-001/135 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
8
| Amarubhai Devatbhai bhukan(Self) GJ-05-004-034-001/138 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
|
|
|
|
|
9
| Gitaben Amrubhai(Wife) GJ-05-004-034-001/138 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
|
|
|
|
|
10
| Satiben Golanbhai Sidha GJ-05-004-034-001/137 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
11
| Anakbhai Mulubhai(Son) GJ-05-004-034-001/136 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
|
|
|
|
|
12
| Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
13
| Mulubhai Motibhai Budhela(Self) GJ-05-004-034-001/136 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 8 | 9 | 0 | 0 | 9 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |