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
| PAGI SOMABHAI SHANABHAI(Self) GJ-14-005-030-002/138 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
2
| PAGI SHALMBHAI MANABHAI(Son) GJ-14-005-030-002/997746520 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
3
| PAGI MANISHABEN TAKHATBHAI(Self) GJ-14-005-030-002/140 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
4
| PAGI CHNCHIBEN VIKRAMBHAI(Wife) GJ-14-005-030-002/997746626 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
5
| PAGI SUREKABEN PRATAPBHAI(Wife) GJ-14-005-030-002/997746446 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
6
| PAGI KAMALBEN LALABHAI(Wife) GJ-14-005-030-002/997746627 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
7
| PAGI KALUBHAI BHYJIBHAI(Son) GJ-14-005-030-002/997746575 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
8
| PAGI DALPATBHAI CHANDUBHAI(Self) GJ-14-005-030-002/136 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
9
| PAGI PRATAPBHAI BACHUBHAI(Self) GJ-14-005-030-002/997746446 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
10
| PAGIKAILASHBEN SHALMBHA(Daughter-in-Law) GJ-14-005-030-002/997746520 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
11
| PAGI RAMILABEN HIRABHAI(Self) GJ-14-005-030-002/139 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL011723
| Credited |
18/08/2021
|
|
|
12
| PAGI DAKSHABEN SURESHBHAI(Daughter-in-Law) GJ-14-005-030-002/997746323 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
13
| PAGI KESHAVBHAI MOHANBHAI(Self) GJ-14-005-030-002/997746625 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
14
| PAGI VIKRAMBHAI MANGALBHAI(Son) GJ-14-005-030-002/997746334 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
15
| PAGI ISHVARBHAI HEMABHAI(Son) GJ-14-005-030-002/997746545 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
16
| PAGI KAILASHBEN DIPSINH(Daughter-in-Law) GJ-14-005-030-002/997746576 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
17
| PAGI SANGITABEN LALABHAI(Self) GJ-14-005-030-002/137 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
18
| PAGI PRAVINBHAI KANUBHAI(Self) GJ-14-005-030-002/141 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
19
| PAGI NARVATBHAI GALABHAI(Self) GJ-14-005-030-002/142 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
20
| PAGI DILIPBHAI LALABHAI(Self) GJ-14-005-030-002/143 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
21
| PAGI KISHORBHAI MANGALBHAI(Son) GJ-14-005-030-002/99774589 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
22
| Ajitbhai(Son) GJ-14-005-030-002/99774599 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL011723
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |