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
| Hansaben Danubhai(Wife) GJ-05-004-034-001/38635 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 217 |
3255
|
0
|
0
|
3255
| DISTT.CENTRAL COOP.BANK | AMRELI JILLA SAHAKARI BANK LTD. | 167 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
2
| VIJUBEN KALUBHAI GJ-05-004-034-001/45 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 181 |
2715
|
0
|
0
|
2715
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
3
| SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
4
| jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
5
| 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
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
6
| Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DUNGAR | SBIN0060040 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
7
| BHANABHAI KALUBHAI GJ-05-004-034-001/45 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 181 |
2715
|
0
|
0
|
2715
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
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
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
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
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
10
| Shivrajbhai Somatbhai(Son) GJ-05-004-034-001/48 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 142 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000684
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |