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
| Nangah Oghadbhai Jehabhai(Self) GJ-05-006-039-001/221118 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
2
| Nangah Shantuben Oghadbhai(Wife) GJ-05-006-039-001/221118 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
3
| Nangah Hasmukhbhai Oghadbhai(Son) GJ-05-006-039-001/221118 | OTHER |
Kantrodi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196.285 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
4
| Nangah Bharatbhai Oghadbhai(Son) GJ-05-006-039-001/221118 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
5
| Nangah Komalben Oghadbhai(Daughter) GJ-05-006-039-001/221118 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
6
| Japda Govindbhai Ukabhai(Self) GJ-05-006-039-001/221116 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
7
| Japda Mayaben Govindbhai(Wife) GJ-05-006-039-001/221116 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
8
| Japda Gopalbhai Govindbhai(Son) GJ-05-006-039-001/221116 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
9
| Vegad Ashaben Rameshbhai(Daughter-in-Law) GJ-05-006-039-001/221114 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
10
| Parmar Sondabhai Balabhai(Self) GJ-05-006-039-001/221115 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
11
| Parmar Jayaben Sondabhai(Wife) GJ-05-006-039-001/221115 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
12
| Parmar Komalben Sondabhai(Daughter) GJ-05-006-039-001/221115 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
13
| Sarvaiya Narubha Batukbha(Self) GJ-05-006-039-001/221119 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |