S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Vaghasiya Hareshbhai Vinubhai(Self) GJ-04-004-121-001/162146 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
2
| Vaghasiya Sangitaben Hareshbhai(Wife) GJ-04-004-121-001/162146 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
3
| Chavada Mandalbhai Lakhabhai(Self) GJ-04-004-121-001/162125 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
4
| Chavada Manjulaben Mandalbhai(Wife) GJ-04-004-121-001/162125 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
5
| Chavada Govindbhai Lakhmanbhai(Self) GJ-04-004-121-001/162147 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
6
| Chavada Mehurbhai Ghohabhai(Self) GJ-04-004-121-001/162119 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
7
| Chavada Dayaben Mehurbhai(Wife) GJ-04-004-121-001/162119 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |