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
| Rathod Khodabhai Gigabhai(Self) GJ-04-007-057-001/123026-A | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
2
| Rathod Jayaben Khodabhai(Wife) GJ-04-007-057-001/123026-A | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
3
| Rathod Nilpa Khodabhai(Son) GJ-04-007-057-001/123026-A | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
4
| Rathod Rekha Khodabhai(Daughter) GJ-04-007-057-001/123026-A | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
5
| Rathod Kantaben Devrajbhai(Self) GJ-04-007-057-001/52256 | SC |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
6
| Rathod Kalpeshbhai Devrajbhai(Son) GJ-04-007-057-001/52256 | SC |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
7
| Rathod Pintubhai Devrajbhai(Son) GJ-04-007-057-001/52256 | SC |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
8
| Rathod Maheshbhai Devrajbhai(Son) GJ-04-007-057-001/52256 | SC |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
9
| NARESHBHAI PALJIBHAI GOHIL(Self) GJ-04-007-057-001/81397 | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
10
| REKHABEN NARESHBHAI GOHIL(Wife) GJ-04-007-057-001/81397 | OTHER |
Navagam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NOGHANVADAR | SBIN0060024 |
1104007WL004721
| Credited |
17/11/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |