S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MODHWADIYA MANIBEN MURUBHAI(Wife) GJ-21-006-010-001/310 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | BAGVADAR | |
1121006WL000611
| Credited |
30/05/2023
|
|
|
2
| MODHWADIYA MURUBHAI VIKAMBHAI(Self) GJ-21-006-010-001/310 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000611
| Credited |
30/05/2023
|
|
|
3
| KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000611
| Credited |
30/05/2023
|
|
|
4
| RABARI KARI KAMA(Wife) GJ-21-006-010-001/36 | OTHER |
Bharvada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000611
| Credited |
30/05/2023
|
|
|
5
| KODIYATAR POLA MURU(Self) GJ-21-006-010-001/33 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000611
| Credited |
30/05/2023
|
|
|
6
| HUN POPAT BAVA(Self) GJ-21-006-010-001/34 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | Bagvader | 60456 |
1121006WL000611
| Credited |
30/05/2023
|
|
|
7
| KHUNTI NILESHBHAI MURUBHAI(Self) GJ-21-006-010-001/366 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000611
| Credited |
30/05/2023
|
|
|
8
| MODHWADIYA MAKIBEN BHIMABHAI(Wife) GJ-21-006-010-001/355 | OTHER |
Bharvada
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000611
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 6 | 8 | 6 | 6 | 6 | 0 | 4 | 6 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |