S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHARAN PURIBEN MAKABHAI(Self) GJ-14-005-032-001/87802459 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BANK OF BARODA | LUNAWADA, DIST. PANCHMAHAL | BARB0LUNAWA |
1114005WL004149
| Credited |
02/06/2022
|
|
|
2
| GADHAVI KARASANBHA MAKABHAI(Self) GJ-14-005-032-001/87802460 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004149
| Credited |
02/06/2022
|
|
|
3
| CHARAN NAGAJANBHAI MAKABHAI(Self) GJ-14-005-032-001/87802462 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004149
| Credited |
02/06/2022
|
|
|
4
| CHARAN HAJABHAI GANGDAS(Self) GJ-14-005-032-001/87802463 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004149
| Credited |
02/06/2022
|
|
|
5
| GADHAVI NITABEN RAVSURBHAI(Daughter) GJ-14-005-032-001/87802461 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004149
| Credited |
02/06/2022
|
|
|
6
| CHARA NANIBEN HAJABHAI(Wife) GJ-14-005-032-001/87802463 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004149
| Credited |
02/06/2022
|
|
|
7
| GADHAVI DAVELBEN NAGAJANBHAI(Wife) GJ-14-005-032-001/87802462 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004149
| Credited |
02/06/2022
|
|
|
8
| GADHAVI MADHUBEN KARASANBHA(Wife) GJ-14-005-032-001/87802460 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004149
| Credited |
02/06/2022
|
|
|
9
| CHARAN RAVSURBHAI MAKABHAI(Self) GJ-14-005-032-001/87802461 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004149
| Credited |
02/06/2022
|
|
|
10
| CHARAN PRAVINBHAI MAKABHAI(Mother) GJ-14-005-032-001/87802459 | OTHER |
Jesola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004149
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |