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
| PARAMAR LOBANBHAI PREMABHAI(Self) GJ-23-001-015-001/5595353 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| Â | Â | Â |
1123001WL032172
| Credited |
26/12/2019
|
|
|
2
| PARAMAR MANIBEN LOBANBHAI(Wife) GJ-23-001-015-001/5595353 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| Â | Â | Â |
1123001WL032172
| Credited |
26/12/2019
|
|
|
3
| PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
4
| PARMAR MAGLIBEN NARUBHAI(Self) GJ-23-001-015-001/9595556198 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
5
| SANGADA KANYABHAI RAMCHAND(Self) GJ-23-001-015-001/5595334 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
6
| SANGADA SURPABEN KANYABHAI(Wife) GJ-23-001-015-001/5595334 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
7
| SANGADA LALUBHAI R GJ-23-001-015-001/5595320 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
8
| PARMAR ARVINDBHAI PREMABHAI(Self) GJ-23-001-015-001/9595556230 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
9
| SANGADA SELIBEN GJ-23-001-015-001/5595320 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
10
| PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | GODHARA | UCBA0002775 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
11
| SANGADA RUPABHAI BHAVJIBHAI(Self) GJ-23-001-015-001/9595556200 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | Dahod | UCBA0003168 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
12
| PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | Dahod | UCBA0003168 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
13
| KATARA MAGANBHAI BADIYABHAI(Self) GJ-23-001-015-001/5595421 | OTHER |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
14
| PARMAR JOGADABHAI PUNJABHAI(Self) GJ-23-001-015-001/9595556228 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
15
| SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
16
| SABUBEN VASNABHAI GJ-23-001-015-001/5595200 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
17
| KATARA DINUBHAI KASUBHAI(Self) GJ-23-001-015-001/9595556204 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
18
| PARMAR RAMNIBEN ARVINDBHAI(Wife) GJ-23-001-015-001/9595556230 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
19
| PARMAR SUSILABEN RUMALBHAI(Wife) GJ-23-001-015-001/9595556198 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL051074
| Credited |
14/04/2020
|
|
|
20
| SANGADA MARGHABEN RUPABHAI(Wife) GJ-23-001-015-001/9595556200 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
21
| PARMAR KHIMABHAI JALUBHAI(Self) GJ-23-001-015-001/9595556199 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL032172
| Credited |
26/12/2019
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |