S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SANGADA NATHABHAI T(Self) GJ-23-001-015-001/5595235 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
2
| SANGADA SHILESHBHAI BHARATBHAI(Self) GJ-23-001-015-001/9595556863 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
3
| sangada puniben cuniyabhai(Wife) GJ-23-001-015-001/95954689 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | DASLA | ICIC0002241 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
4
| SANGADA RIMABEN(Wife) GJ-23-001-015-001/5595236 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
5
| sangada vasanabhai cuniyabhai(Self) GJ-23-001-015-001/95954689 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
6
| MEDA MALIBEN JALUBHAI(Wife) GJ-23-001-015-001/9595556202 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
7
| SANGADA LILABEN JOGABHAI(Self) GJ-23-001-015-001/9595556867 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
8
| KATARA RUMALBHAI SIGABHAI(Self) GJ-23-001-015-001/5595327 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
9
| SANGADA SAVITABEN RAKESHBHAI(Self) GJ-23-001-015-001/9595556869 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
10
| SANGADA LACHIBEN NAJUBHAI(Wife) GJ-23-001-015-001/9595556203 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL069185
| Credited |
17/03/2021
|
|
|
11
| SANGADA LALIBEN MESHUBHAI(Wife) GJ-23-001-015-001/9595556227 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | CHADWANA, DOHAD, GUJARAT | BARB0CHANDW |
1123001WL069185
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |