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
| gabhrubhai bavbhai bhukan(Self) GJ-05-004-034-001/101 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
2
| manjuben(Wife) GJ-05-004-034-001/101 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
3
| Dayaben merambhai(Daughter) GJ-05-004-034-001/102 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
4
| NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
5
| valkubhai(Son) GJ-05-004-034-001/102 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
6
| BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
7
| ushaben vasantdas(Wife) GJ-05-004-034-001/105 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
8
| INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
9
| Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
10
| lavjibhai keshavbhai raval(Self) GJ-05-004-034-001/108 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJULA, MAIN | SBIN0060035 |
1105004WL000050
|
|
|
|
|
11
| vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000050
| Credited |
19/05/2020
|
|
|
12
| parvtiben lavjibhai(Wife) GJ-05-004-034-001/108 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000050
|
|
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |