S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SUNDERBEN SANKARBHAI GJ-19-003-005-002/464630830 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTT.CENTRAL COOP.BANK | Valsad Dist Central Coop. Bank | 169 |
1119003WL017790
| Credited |
01/10/2018
|
|
|
2
| PATUBEN JIVALBHAI MOKASI(Wife) GJ-19-003-005-002/464630966 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTT.CENTRAL COOP.BANK | Valsad Dist Central Coop. Bank | 169 |
1119003WL018103
| Credited |
10/04/2019
|
|
|
3
| CHETANABEN LASUBHAI GJ-19-003-005-002/464630862 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTT.CENTRAL COOP.BANK | Valsad Dist Central Coop. Bank | 169 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
4
| SANTUBHAI LASUBHAI GJ-19-003-005-002/464630883 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
5
| MUKESHBHAI BUDYABHAI GHULUM(Self) GJ-19-003-005-002/464630943 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
6
| TANUBHAI DHANJIBHAI KESRE GJ-19-003-005-002/464630730 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
7
| BANABEN SAYUBHAI GJ-19-003-005-002/464630791 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
8
| JAYUBHAI POSALYABHAI GJ-19-003-005-002/464630829 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
9
| GOPYABHAI JATARUBHAI GJ-19-003-005-002/464630827 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
10
| JANUBHAI DHANAJIBHAI GJ-19-003-005-002/464630877 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
11
| RAMUBHAI DHARMUBHAI GJ-19-003-005-002/464630881 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
12
| MANGYABHAI SIMGYABHAI KHANDVI(Self) GJ-19-003-005-002/464630945 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
13
| KHARAJYABHAI LACHHUBHAI GJ-19-003-005-002/464630831 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
14
| DEVUBHAI SANKARBHAI GJ-19-003-005-002/464630864 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
15
| SAKUBEN CHHANGANBHAI GJ-19-003-005-002/464630794 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
16
| GAMANABEN RAMCHANDRABHAI GJ-19-003-005-002/464630817 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
17
| JAMUBEN JAYUBHAI GJ-19-003-005-002/464630847 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | PIMPARI | SBIN0007769 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
18
| GANPATBHAI SOMABHAI DIVA(Self) GJ-19-003-005-002/464630941 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
19
| BHARATBHAI SAYABHAI GJ-19-003-005-002/464630818 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
20
| NAVASYABHAI JIVUBHAI GJ-19-003-005-002/464630820 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
21
| SUBANBHAI GOPYABHAI GJ-19-003-005-002/464630801 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
22
| SURESBHAI GANGARAMBHAI GJ-19-003-005-002/464630808 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
23
| SONUBHAI UKHADYABHAI GJ-19-003-005-002/464630817 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
24
| POSALYABHAI KASUBHAI GJ-19-003-005-002/464630836 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
25
| VANYABHAI ZULAPUBHAI GJ-19-003-005-002/464630842 | ST |
Chikhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | AHWA | UBIN0562726 |
1119003WL016436
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |