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
| BHAVIKA(Sister) GJ-05-009-002-001/102-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
2
| KAILASHBEN(Daughter-in-Law) GJ-05-009-002-001/163-A | SC |
Akala
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
3
| PUNJABHAI(Self) GJ-05-009-002-001/113 | OTHER |
Akala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
4
| DAKSHABEN(Wife) GJ-05-009-002-001/2885 | OTHER |
Akala
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
5
| JINJUVADIYA KEILASBEN HITESHBHAI(Wife) GJ-05-009-002-001/101182 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
6
| VIJAYBHAI(Son) GJ-05-009-002-001/120702 | SC |
Akala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
7
| KANCHANBEN(Daughter-in-Law) GJ-05-009-002-001/120702 | SC |
Akala
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
8
| LAXMIBEN(Daughter) GJ-05-009-002-001/256-B | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
9
| MANISHABEN(Daughter) GJ-05-009-002-001/256-B | OTHER |
Akala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
10
| GITABEN(Wife) GJ-05-009-002-001/192-A | OTHER |
Akala
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
11
| JANABEN REVABHAI BAMBA(Wife) GJ-05-009-002-001/148-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
12
| VASANTBEN(Daughter-in-Law) GJ-05-009-002-001/252-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
13
| SUSHILABEN(Wife) GJ-05-009-002-001/2420 | SC |
Akala
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 189 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
14
| REKHABEN(Wife) GJ-05-009-002-001/245-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
15
| BALUBEN(Wife) GJ-05-009-002-001/20368 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL004998
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 12 | 14 | 14 | 12 | 11 | 10 | | | | | | | | | | | | | | |