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
| DHRANGA BHAVESH PARBATBHAI(Self) GJ-02-015-034-001/43835 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| H.D.F.C. BANK | MORVI-GUJARAT | HDFC0000307 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
2
| DHRANGA JASUBEN BHAVESHBHAI(Wife) GJ-02-015-034-001/43835 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| H.D.F.C. BANK | MORVI-GUJARAT | HDFC0000307 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
3
| miyatra amit ashvinbhai(Self) GJ-02-015-034-001/43954 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MORBI, GREEN CHOWK | SBIN0060185 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
4
| rathod ramesh polabhai(Self) GJ-02-015-034-001/44030 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | MORVI | BKID0003116 |
1102015WL002206
| Credited |
17/07/2018
|
|
|
5
| rathod ansoyaben rameshbhai(Wife) GJ-02-015-034-001/44030 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | MORVI | BKID0003116 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
6
| JALA HARIBHAI KUVADIYA(Self) GJ-02-015-034-001/41016 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
7
| NIRAJ JALABHAI KUVADIYA(Son) GJ-02-015-034-001/41016 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
8
| KUVADIYA RAHUL KARSANBHAI(Self) GJ-02-015-034-001/41450 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
9
| KUVADIYA KARSANBHAI SAVABHAI(Father) GJ-02-015-034-001/41450 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
10
| miyatra jasvant kukabhai(Self) GJ-02-015-034-001/43939 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MASKATI MARKET | IDIB000M060 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
11
| barot rajheshbhai haribhai(Self) GJ-02-015-034-001/44029 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MASKATI MARKET | IDIB000M060 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
12
| barot sagunaben rajeshbhai(Wife) GJ-02-015-034-001/44029 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
13
| CHETAN LAKHAMANBHAI UPASARIYA(Self) GJ-02-015-034-001/41451 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
14
| NIPUL CHANDUBHAI DHRANGA(Self) GJ-02-015-034-001/41017 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
15
| DHRANGA CHANDUBHAI KARMANBHAI GJ-02-015-034-001/41017 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
16
| dhranga dilip naranbhai(Self) GJ-02-015-034-001/43948 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
17
| dhranga dhaniben naranbhai(Mother) GJ-02-015-034-001/43948 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
18
| SAGAR UGABHAI KUVADIYA(Self) GJ-02-015-034-001/43833 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | MORVI | IDIB000M069 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
19
| dhranga dilip devdanbhai(Self) GJ-02-015-034-001/43940 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| AXIS BANK | MORBI (GUJARAT) | UTIB0000662 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
20
| dhranga kajalben dilip(Wife) GJ-02-015-034-001/43940 | OTHER |
JUNANAGDAVAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| AXIS BANK | MORBI (GUJARAT) | UTIB0000662 |
1102015WL002206
| Credited |
16/07/2018
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 0 | 20 | | | | | | | | | | | | | | |