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
| KAMBAD BHAVUBEN VINUBHAI(Wife) GJ-04-002-015-001/185124 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF INDIA | SHIVAJI CIRCLE | BKID0003209 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
2
| MANSUKHBHAI BHUPATBHAI BARAIYA(Self) GJ-04-002-015-001/220710 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF INDIA | SHIVAJI CIRCLE | BKID0003209 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
3
| ASHVINBHAI MANSUKHBHAI BARAIYA(Son) GJ-04-002-015-001/220710 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
4
| MANSUKHBHAI PREMJIBHAI GOHIL(Self) GJ-04-002-015-001/187876 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
5
| RAJUBHAI DEVJIBHAI GOHIL(Self) GJ-04-002-015-001/219209 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
6
| SONALBEN RAJUBHAI GOHIL(Wife) GJ-04-002-015-001/219209 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
7
| GOHIL RANABAHAI SAMATBHAI(Self) GJ-04-002-015-001/188102 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
8
| VINUBHAI GANESHBHAI MODHAKIYA(Self) GJ-04-002-015-001/220703 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
9
| PRABHABEN VINUBHAI MODHAKIYA(Wife) GJ-04-002-015-001/220703 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
10
| VIKRAMBHAI DANABHAI MODHAKIYA(Self) GJ-04-002-015-001/187874 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
11
| ARUNABEN VIKRAMBHAI MODHAKIYA(Wife) GJ-04-002-015-001/187874 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
12
| ASHVINBHAI DULABHAI GOHIL(Self) GJ-04-002-015-001/219204 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
13
| SHOBHABEN ASHVINBHAI GOHIL(Wife) GJ-04-002-015-001/219204 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
14
| JAGDISHBHAI CHITHARBHAI BARAIYA(Self) GJ-04-002-015-001/219203 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
15
| JASHUBEN JAGDISHBHAI BARAIYA(Wife) GJ-04-002-015-001/219203 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
16
| GOHIL LABHUBEN RANABAHI(Wife) GJ-04-002-015-001/188102 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
17
| HARSHABEN MANSUKHBHAI GOHIL(Wife) GJ-04-002-015-001/187876 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
18
| PARASBHAI DULABHAI GOHIL(Self) GJ-04-002-015-001/219205 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
19
| ASHABEN PARASBHAI GOHIL(Wife) GJ-04-002-015-001/219205 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
20
| KAMBAD VINUBHAI JODHABHAI(Self) GJ-04-002-015-001/185124 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |