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
| ranigbhai vastabhai bhukan(Self) GJ-05-004-034-001/110 | OTHER |
Khari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
2
| Dayaben merambhai(Daughter) GJ-05-004-034-001/102 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
3
| NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
4
| valkubhai(Son) GJ-05-004-034-001/102 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
5
| champubhai ranigbhai(Son) GJ-05-004-034-001/110 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 165 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
6
| BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 113 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
7
| INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 113 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
8
| Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
9
| SAVITABEN NAGJIBHAI(Wife) GJ-05-004-034-001/10-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 86 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 4 | 8 | 7 | 8 | 8 | 7 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |