S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Odedara Hiraben Savdash(Daughter) GJ-21-006-010-001/142 | OTHER |
Bharvada
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
2
| SADIYA GOVIND VIRAM(Self) GJ-21-006-010-001/147 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
3
| ODEDRA BHIMA KARSHAN(Self) GJ-21-006-010-001/143 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
4
| ODEDRA KARIBEN BHIMA(Wife) GJ-21-006-010-001/143 | OTHER |
Bharvada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
5
| ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
6
| ODEDRA RANIBEN SAVDAS(Self) GJ-21-006-010-001/142 | OTHER |
Bharvada
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
7
| MODHWADIYA JIVTIBEN PARBATBHAI(Wife) GJ-21-006-010-001/15 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
8
| ODEDRA MANDAN RAMA(Son) GJ-21-006-010-001/139 | OTHER |
Bharvada
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
9
| SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAGVADAR | |
1121006WL000414
| Credited |
28/05/2019
|
|
|
10
| ODEDRA DEVIBEN GOGAN(Wife) GJ-21-006-010-001/144 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
11
| SADIYA MANIBEN JETHA(Wife) GJ-21-006-010-001/148 | SC |
Bharvada
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
12
| SADIYA NADUBEN ARSHI(Wife) GJ-21-006-010-001/154 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
13
| SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
14
| SADIYA TAMBUBEN GOVIND(Wife) GJ-21-006-010-001/147 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
15
| SADIYA GOVIND DEVA(Self) GJ-21-006-010-001/151 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
16
| SADIYA KISHOR DEVA(Self) GJ-21-006-010-001/150 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
17
| SADIYA HANSHA GOVIND(Wife) GJ-21-006-010-001/151 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
18
| SADIYA KARIBEN KISHOR(Wife) GJ-21-006-010-001/150 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000414
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 16 | 15 | 16 | 15 | 12 | 15 | 0 | | | | | | | | | | | | | | |