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
| Nangah Parbatbhai Jehabhai(Self) GJ-05-006-039-001/208817 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000535
| Credited |
07/06/2021
|
|
|
2
| Sarvaiya Sahdevsinh babubha(Self) GJ-05-006-039-001/208812 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
3
| Sarvaiya Chetnaba Sahdevsinh(Wife) GJ-05-006-039-001/208812 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
4
| Sarvaiya Aardipsinh Sahdevsinh(Son) GJ-05-006-039-001/208812 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
5
| Bhati Bhimajibhai Satabhai(Self) GJ-05-006-039-001/208815 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
6
| Bhati Vimalaben Bhimajibhai(Wife) GJ-05-006-039-001/208815 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
7
| Bhati Iswarbhai Bhimajibhai(Son) GJ-05-006-039-001/208815 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
8
| Parmar Sagarbhai Dhirubhai(Son) GJ-05-006-039-001/208816 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
9
| Parmar Prakashbhai Dhirubhai(Son) GJ-05-006-039-001/208816 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
10
| Parmar Babubhai Rudabhai(Self) GJ-05-006-039-001/208814 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
11
| Parmar Panchiben Babubhai(Wife) GJ-05-006-039-001/208814 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
12
| Nagar Palabhai Samatbhai(Self) GJ-05-006-039-001/208813 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000535
| Credited |
05/06/2021
|
|
|
13
| Nagar Kantuben Palabhai(Wife) GJ-05-006-039-001/208813 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000535
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |