S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KHUNTI SHANTOKBEN BHOJA(Daughter) GJ-21-006-010-001/132 | OTHER |
Bharvada
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL000168
| Credited |
04/05/2024
|
|
Sadiya gautam
|
2
| ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 | OTHER |
Bharvada
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL000168
| Credited |
04/05/2024
|
|
Sadiya gautam
|
3
| SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 | SC |
Bharvada
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000168
| Credited |
04/05/2024
|
|
Sadiya gautam
|
4
| KHUNTI DHELIBEN BHOJA(Self) GJ-21-006-010-001/132 | OTHER |
Bharvada
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL000168
| Credited |
04/05/2024
|
|
Sadiya gautam
|
5
| ODEDRA NATHIBEN RAMA(Self) GJ-21-006-010-001/139 | OTHER |
Bharvada
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL000168
| Credited |
04/05/2024
|
|
Sadiya gautam
|
6
| KARAVADARA MANJUBEN MERU(Wife) GJ-21-006-010-001/12 | OTHER |
Bharvada
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000168
| Credited |
04/05/2024
|
|
Sadiya gautam
|
7
| ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 | OTHER |
Bharvada
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000168
| Credited |
04/05/2024
|
|
Sadiya gautam
|
8
| SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 | SC |
Bharvada
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000168
| Credited |
04/05/2024
|
|
Sadiya gautam
|
| Daily Attendence | 0 | 7 | 0 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |