S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| valmik chaganbhai becharbhai(Self) GJ-22-003-053-001/73-A | OTHER |
Vatav
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
2
| Valmik Pravinbhai Chhaganbhai(Son) GJ-22-003-053-001/73-A | OTHER |
Vatav
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
3
| Valmik Minaben Vijaybhai(Daughter-in-Law) GJ-22-003-053-001/73-A | OTHER |
Vatav
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
4
| VALMIK SAKARBEN BHIKHABHAI(Self) GJ-22-003-053-001/751 | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
5
| VAGHARI BHANUBHAI GALABHAI(Self) GJ-22-003-053-001/752 | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
6
| VAGHARI RAMESHBHAI NANJIBHAI(Self) GJ-22-003-053-001/753 | OTHER |
Vatav
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
7
| VALMIK MINABEN RAMJIBHAI(Self) GJ-22-003-053-001/754 | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
8
| Jadav Meenaben Manishbhai(Wife) GJ-22-003-053-001/65-A | OTHER |
Vatav
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | Dena Bank | 0250136 |
1122003WL001122
|
|
|
|
|
9
| Valmik Champaben Parsottambhai(Mother) GJ-22-003-053-001/66-A | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
10
| Valmik Ashaben Parsottambhai(Daughter) GJ-22-003-053-001/66-A | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
11
| Valmik Naginbhai Laxmanbhai(Son) GJ-22-003-053-001/67-A | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
12
| Valmik Kamlaben Punambhai(Wife) GJ-22-003-053-001/69-A | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL002202
| Credited |
26/08/2020
|
|
|
13
| Valmik Harshadbhai Punambhai(Son) GJ-22-003-053-001/69-A | OTHER |
Vatav
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
14
| vaghari chetanbhai kishabhai(Self) GJ-22-003-053-001/7-A | OTHER |
Vatav
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
|
|
|
|
|
15
| vaghari madhuben chetanbhai(Wife) GJ-22-003-053-001/7-A | OTHER |
Vatav
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
|
|
|
|
|
16
| chauhan kantibhai(Husband) GJ-22-003-053-001/602-A | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
17
| vaghela kailashben manibhai GJ-22-003-053-001/604-A | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
18
| valmik vijaybhai chhaganbhai(Son) GJ-22-003-053-001/607-A | OTHER |
Vatav
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
19
| JADAV RAMILABEN MANUBHAI(Self) GJ-22-003-053-001/757 | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| DENA BANK | PETLAD | BKDN0220103 |
1122003WL001122
| Credited |
23/06/2020
|
|
|
20
| VALMIK JADABEN BABUBHAI(Self) GJ-22-003-053-001/756 | OTHER |
Vatav
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1122003WL001122
| Credited |
23/06/2020
|
|
|
21
| jadav manishkumar ratilal(Self) GJ-22-003-053-001/65-A | OTHER |
Vatav
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1122003WL001122
|
|
|
|
|
22
| VALAND NILESHBHAI MAFATBHAI(Self) GJ-22-003-053-001/755 | OTHER |
Vatav
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | PETLAD | CORP0001596 |
1122003WL001122
|
|
|
|
|
| Daily Attendence | 13 | 11 | 13 | 12 | 15 | 12 | | | | | | | | | | | | | | |