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
| Bhavnaben Punambhai Vaghari(Daughter-in-Law) GJ-22-003-001-001/201 | OTHER |
Agas
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| Â | Â | Â |
1122003WL001330
|
|
|
|
|
2
| Raval Laxmiben Shaileshbhai GJ-22-003-001-001/24 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | SINHOL, DIST. ANAND, GUJARAT | BARB0SINHOL |
1122003WL001330
| Credited |
02/07/2020
|
|
|
3
| Raval Kantaben Govindbhai(Wife) GJ-22-003-001-001/10020-A | OTHER |
Agas
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
4
| Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A | OTHER |
Agas
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
5
| Raj Pravinsinh Kanubhai(Self) GJ-22-003-001-001/213 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
6
| Parmar Manubhai Bhagwanbhai(Self) GJ-22-003-001-001/214 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
7
| Raj Bhupendrasinh Ajabsinh(Self) GJ-22-003-001-001/40 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
8
| Parmar Dilipsinh Balvatsinh(Self) GJ-22-003-001-001/43 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
9
| Parmar Amarsingh Ramsingh(Self) GJ-22-003-001-001/45 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
10
| Solanki Yogeshkumar Chhotabhai(Self) GJ-22-003-001-001/217 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | BHATIEL | SBIN0007777 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
11
| Chauhan Champaben Natubhai(Self) GJ-22-003-001-001/2019 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | BHATIEL | SBIN0007777 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
12
| Baraiya Sumitraben Ashabhai(Self) GJ-22-003-001-001/2018 | OTHER |
Agas
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
13
| Solanki Ramilaben Mahendrabhai(Wife) GJ-22-003-001-001/25 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
14
| Jayswal Shitalben Sanjaybhai GJ-22-003-001-001/26 | OTHER |
Agas
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
|
|
|
|
|
15
| Parmar Shilpaben Lalitkumar(Self) GJ-22-003-001-001/39 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
16
| Parmar Niteshkumar Dhirubhai(Self) GJ-22-003-001-001/38 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
17
| Solanki Shakuntlaben Kamleshbhai(Self) GJ-22-003-001-001/2017 | OTHER |
Agas
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
|
|
|
|
|
18
| Raval Urmilaben Arjunbhai GJ-22-003-001-001/27 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
19
| Gohel Jethabhai Marghabhai(Self) GJ-22-003-001-001/42 | OTHER |
Agas
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
|
|
|
|
|
20
| Solanki Ranchhodbhai Mahijibhai(Self) GJ-22-003-001-001/2016 | OTHER |
Agas
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
|
|
|
|
|
21
| Solanki Sachinkumar Chhotabhai(Brother) GJ-22-003-001-001/217 | OTHER |
Agas
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
22
| Gohel Daxaben Kantibhai(Self) GJ-22-003-001-001/121 | OTHER |
Agas
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASHI | CBIN0282241 |
1122003WL001330
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 13 | 17 | 17 | 17 | 17 | 4 | | | | | | | | | | | | | | |