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
| VAGHOSHI KANUBHAI BHAGUBHAI(Self) GJ-05-004-034-001/130 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 134 |
268
|
0
|
0
|
268
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
2
| Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
3
| Keshubhai Vastabhai Bhukan(Self) GJ-05-004-034-001/139 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
4
| Dadubhai Mulubhai(Son) GJ-05-004-034-001/136 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
5
| VASANTBEN(Wife) GJ-05-004-034-001/130 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 134 |
268
|
0
|
0
|
268
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
6
| Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 | OTHER |
Khari
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 134 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
7
| Amarubhai Devatbhai bhukan(Self) GJ-05-004-034-001/138 | OTHER |
Khari
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 134 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
8
| Satiben Golanbhai Sidha GJ-05-004-034-001/137 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
9
| Anakbhai Golanbhai(Son) GJ-05-004-034-001/137 | OTHER |
Khari
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 134 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
10
| Ramjuben Keshubhai(Wife) GJ-05-004-034-001/139 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
11
| Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001049
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 7 | 6 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |