S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
2
| PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
3
| BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
4
| Jaysukhbhai Kanabhai(Son) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
5
| LALITBHAI(Son) GJ-05-004-034-001/123 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
6
| Kajalben Madhubhai(Daughter) GJ-05-004-034-001/123 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
7
| RAMILABEN(Wife) GJ-05-004-034-001/123 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | RAJULA, GUJARAT | BARB0RAJULA |
1105004WL000371
|
|
|
|
|
8
| JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
9
| RAIKUBEN(Wife) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
10
| MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
11
| JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
12
| KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
|
|
|
|
|
13
| ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL000371
| Credited |
19/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 11 | 9 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |