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
| Arjanbhai Ranchodbhai Gohil(Self) GJ-04-002-015-001/236359 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
2
| Kesarben Arjanbhai Gohil(Wife) GJ-04-002-015-001/236359 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
3
| JEETUBHAI LADHUBHAI BARAIYA(Self) GJ-04-002-015-001/219233 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF INDIA | SHIVAJI CIRCLE | BKID0003209 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
4
| GHANABHAI RAMESHBHAI GOHIL(Self) GJ-04-002-015-001/219213 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
5
| RINKALBEN GHANABHAI GOHIL(Wife) GJ-04-002-015-001/219213 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
6
| JAGDISHBHAI LAVJIBHAI KAMBAD(Self) GJ-04-002-015-001/220711 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
7
| KAMUBEN JAGDISHBHAI KAMBAD(Wife) GJ-04-002-015-001/220711 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
8
| BOGHABHAI KANABHAI SHIYAL(Self) GJ-04-002-015-001/220792 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BUDHEL | SBIN0060308 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
9
| RUDIBEN BOGHABHAI SHIYAL(Wife) GJ-04-002-015-001/220792 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BUDHEL | SBIN0060308 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
10
| RAMESHBHAI AAMBABHAI GOHIL(Self) GJ-04-002-015-001/236351 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
11
| DILUBEN RAMESHBHAI(Wife) GJ-04-002-015-001/236351 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
12
| DILIPBHAI RAMESHBHAI(Son) GJ-04-002-015-001/236351 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
13
| NAIYNABEN DILIPBHAI GOHIL(Daughter-in-Law) GJ-04-002-015-001/236351 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
14
| MUKESHBHAI HIMATBHAI BARAIYA(Self) GJ-04-002-015-001/220725 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
15
| ALPABEN MUKESHBHAI BARAIYA(Wife) GJ-04-002-015-001/220725 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
16
| MAMTABEN JEETUBHAI BARAIYA(Wife) GJ-04-002-015-001/219233 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000770
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |