S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| LALITBHAI(Son) GJ-05-004-034-001/123 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
2
| Kajalben Madhubhai(Daughter) GJ-05-004-034-001/123 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
3
| JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
4
| VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
5
| HARSHABEN(Wife) GJ-05-004-034-001/121 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
6
| MANOJBHAI(Son) GJ-05-004-034-001/121 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
7
| RAIKUBEN(Wife) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197 |
2955
|
0
|
0
|
2955
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
8
| MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
9
| JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
10
| Pasuben Golanbhai(Wife) GJ-05-004-034-001/120 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156.2 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
11
| BUDHELA RANINGBHAI BHIKHABHAI(Brother) GJ-05-004-034-001/120 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 156.2 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
12
| KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197 |
2955
|
0
|
0
|
2955
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
13
| BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
|
|
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |