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
| KANUBEN MAHENDARBHAI GJ-03-005-016-001/92203 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
2
| HIMMATBHAI DUDABHAI GJ-03-005-016-001/93301 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
3
| NARENDARSINH SATUBHA GJ-03-005-016-001/6419 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
4
| JAYABEN DEVJIBHAI GJ-03-005-016-001/93308 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
5
| SATISHKUMAR RUPABHAI GJ-03-005-016-001/6794 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
6
| MANJUBEN GJ-03-005-016-001/92238 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
7
| DANIBEN GJ-03-005-016-001/92208-A | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
8
| AALJIBHAI KALABHAI GJ-03-005-016-001/92214 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
9
| KANTABEN NAGARBHAI GJ-03-005-016-001/92219 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
10
| TARIBHOVANBHAI NAGARBHAI GJ-03-005-016-001/92220 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
11
| KESHABHAI DAYABHAI GJ-03-005-016-001/92208-A | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
12
| HARIBHAI HAMIRBHAI GJ-03-005-016-001/92241-A | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
13
| TABHABHAI BHANABHAI(Self) GJ-03-005-016-001/92245 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
14
| DUDABHAI MAGANBHAI GJ-03-005-016-001/92249 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
15
| CHAMANBHAI SHIVABHAI GJ-03-005-016-001/92226 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
16
| NANJIBHAI MOHANBHAI GJ-03-005-016-001/92231 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
17
| SUKHADEVBHAI CHAGANBHAI GJ-03-005-016-001/92234 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
18
| SHIVABHAI NATHABHAI GJ-03-005-016-001/92235-A | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
19
| NAGARBHAI DEVJIBHAI GJ-03-005-016-001/92238 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
20
| CHATURBHAI NANJIBHAI GJ-03-005-016-001/92237 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
21
| RAIYABHAI VIRAMBHAI GJ-03-005-016-001/6421 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
22
| GANESHBHAI KALUBHAI GJ-03-005-016-001/92221 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL013580
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |