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
| Sarvaiya Indrajitsinh Daivantsinh(Self) GJ-05-006-039-001/241247 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | BHAVNAGAR, SADARNAGAR | SBIN0060288 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
2
| Sarvaiya Jayaba Daivantsinh(Mother) GJ-05-006-039-001/241247 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | BHAVNAGAR, SADARNAGAR | SBIN0060288 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
3
| Sarvaiya Sujansinh Kuvrubha(Self) GJ-05-006-039-001/241239 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
4
| Sarvaiya Kalpnaba Sujansinh(Wife) GJ-05-006-039-001/241239 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
5
| Sarvaiya Batukbha Bachubha(Self) GJ-05-006-039-001/241244 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
6
| Sarvaiya Pruthvirajsinh Batukbha(Son) GJ-05-006-039-001/241244 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
7
| Sarvaiya Rajendrasinh Batukbha(Son) GJ-05-006-039-001/241244 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
8
| Ulava Hadabhai Rudabhai(Self) GJ-05-006-039-001/241241 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183.2 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
9
| Ulava Vijuben Hadabhai(Wife) GJ-05-006-039-001/241241 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183.2 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
10
| Sarvaiya Ratubha Jilubha(Self) GJ-05-006-039-001/241243 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
11
| Sarvaiya Kiritsinh Ratubha(Son) GJ-05-006-039-001/241243 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
12
| Sarvaiya Baldevsinh Ratubha(Son) GJ-05-006-039-001/241243 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 10 | | | | | | | | | | | | | | |