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
| JAMBUCHA NANIBEN GOVINDBHAI(Self) GJ-04-002-010-001/190229 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| DENA BANK | TANSA | BKDN0320880 |
1104002WL000565
| Credited |
06/06/2019
|
|
|
2
| JAMBUCHA VALLBHBHAI JAKABHAI(Self) GJ-04-002-010-001/190230 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| DENA BANK | TANSA | BKDN0320880 |
1104002WL000565
| Credited |
06/06/2019
|
|
|
3
| HIRABEN BHARATBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190231 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
4
| CHAMPABEN MANSUKHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190232 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
5
| VIJUBEN RAJABHAI JAMBUCHA(Mother) GJ-04-002-010-001/190232 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
6
| GHUSABHAI ZAVERBHAI JAMBUCHA(Self) GJ-04-002-010-001/190233 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
7
| TEJUBEN GHUSABHAI JAMBUCHA(Wife) GJ-04-002-010-001/190233 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
8
| VIPULBHAI GHUSABHAI JAMBUCHA(Son) GJ-04-002-010-001/190233 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
9
| ASHABEN ASHVINBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190234 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
10
| NITABEN PRAVINBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190235 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
11
| LAXMIBEN VINUBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190236 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
12
| KALPANABEN HARBHIMBHAI BAMBHANIYA(Wife) GJ-04-002-010-001/190237 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
13
| ASHOKBHAI GHELABHAI JAMBUCHA(Self) GJ-04-002-010-001/190238 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
14
| DIHORA HASUBEN SHIVABHAI(Self) GJ-04-002-010-001/190228 | OTHER |
Kantala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TANSA | BARB0DBTANS |
1104002WL000565
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |