S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Raghabhai Ravjibhai Gohil GJ-04-002-015-001/132315 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
2
| RAMESHBHAI MOHANBHAI DHAPA(Self) GJ-04-002-015-001/132318 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | |
1104002WL001774
| Credited |
24/06/2022
|
|
|
3
| KANTABEN DHAMABHAI GOHIL(Self) GJ-04-002-015-001/132317 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | |
1104002WL001774
| Credited |
24/06/2022
|
|
|
4
| Dulabhai Ravjibhai Gohil GJ-04-002-015-001/132313 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
5
| SONABEN RAGHAVBHAI DHAPA GJ-04-002-015-001/132328-A | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
6
| ANANDBHAI RAVAJIBHAI GOHIL(Self) GJ-04-002-015-001/132314 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
7
| rupaiben raghabhai(Wife) GJ-04-002-015-001/132315 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
8
| Boghabhai Chhanabhai Gohil(Self) GJ-04-002-015-001/132338 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
9
| CHAKUBEN ANANDBHAI GOHIL(Wife) GJ-04-002-015-001/132314 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
10
| himuben dulabhai(Wife) GJ-04-002-015-001/132313 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
11
| RATANBEN RAMESHBHAI DHAPA(Wife) GJ-04-002-015-001/132318 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 8 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |