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
| LAKHUBHAI RAJABHAI GJ-05-004-034-001/38 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
2
| jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 188 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
3
| dhirubhai jethurbhai(Son) GJ-05-004-034-001/35 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
4
| champubhai samatbhai budhel(Son) GJ-05-004-034-001/37 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 202 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
08/06/2020
|
|
|
5
| anakbhai samatbhai(Son) GJ-05-004-034-001/37 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 202 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
6
| RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
08/06/2020
|
|
|
7
| Odhabhai Bhabhlubhai(Son) GJ-05-004-034-001/42 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 188 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
8
| Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 188 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
9
| Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 188 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
10
| SAMATBHAI RAJABHAI GJ-05-004-034-001/37 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 202 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |