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
| BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
2
| LALITBHAI(Son) GJ-05-004-034-001/123 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
3
| Kajalben Madhubhai(Daughter) GJ-05-004-034-001/123 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
4
| JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
5
| VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
6
| HARSHABEN(Wife) GJ-05-004-034-001/121 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
7
| MANOJBHAI(Son) GJ-05-004-034-001/121 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
8
| RAIKUBEN(Wife) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
9
| MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
10
| Pasuben Golanbhai(Wife) GJ-05-004-034-001/120 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
11
| KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
12
| BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000732
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |