S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| PARMAR KANTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556343 | ST |
Dasla
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL051529
| Credited |
14/04/2020
|
|
|
2
| PARMAR REKHABEN NARESHBHAI(Wife) GJ-23-001-015-001/9595556341 | ST |
Dasla
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | GODHARA | UCBA0002775 |
1123001WL051529
| Credited |
14/04/2020
|
|
|
3
| PARMAR JOGADABHAI PUNJABHAI(Self) GJ-23-001-015-001/9595556228 | ST |
Dasla
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL051529
| Credited |
14/04/2020
|
|
|
4
| PARMAR RAJESHBHAI LOBANBHAI(Self) GJ-23-001-015-001/9595556342 | ST |
Dasla
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL051529
| Credited |
14/04/2020
|
|
|
5
| PARMAR NILESHBHAI LOBANBHAI(Wife) GJ-23-001-015-001/9595556342 | ST |
Dasla
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL051529
| Credited |
14/04/2020
|
|
|
6
| PARMAR KALIYABHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556176 | ST |
Dasla
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL051529
| Credited |
14/04/2020
|
|
|
7
| KATARA DINUBHAI KASUBHAI(Self) GJ-23-001-015-001/9595556204 | ST |
Dasla
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL051529
| Credited |
14/04/2020
|
|
|
8
| SANGADA NAJUBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556203 | ST |
Dasla
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL051529
| Credited |
14/04/2020
|
|
|
9
| PARMAR NARESHBHAI VESTABHAI(Self) GJ-23-001-015-001/9595556341 | ST |
Dasla
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL051529
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |