S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MAHESHBHAI JADAVBHAI VAGHELA GJ-03-005-016-001/40384 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| ICICI BANK | MORVI, GUJARAT | ICIC0001165 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
2
| DILIPBHAI RUPABHAI SAPARA GJ-03-005-016-001/40377 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | VAGADIYA | SBIN0060254 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
3
| PARBATBHAI SONDABHAI GJ-03-005-016-001/3898 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
4
| KARMASHIBHAI JESHINGBHAI BAVALIYA GJ-03-005-016-001/40375 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| CENTRAL BANK OF INDIA | SURENDRANAGAR | CBIN0280588 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
5
| NARENDARSINH SATUBHA GJ-03-005-016-001/6419 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
6
| KARSHANBHAI BHAGVANBHAI GJ-03-005-016-001/6430 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
7
| DILIPSINH PATHUBHA GJ-03-005-016-001/6418 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
8
| MAHAVIRSINH BESUBHA GJ-03-005-016-001/6411 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
9
| SURESHBHAI JESABHAI BAVALIYA GJ-03-005-016-001/40376 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| CENTRAL BANK OF INDIA | SURENDRANAGAR | CBIN0280588 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
10
| BHUPATBHAI KARSHANBHAI SAPRA GJ-03-005-016-001/40383 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
11
| VINODBHAI SANKARBHAI SAPRA GJ-03-005-016-001/40371 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
12
| GOPALBHAI SANKARBHAI PARALIYA GJ-03-005-016-001/40382 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
13
| BHARATBHAI SONDABHAI GJ-03-005-016-001/3896 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
14
| DHIRUBHAI MANJIBHAI SAPARA GJ-03-005-016-001/40373 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
15
| VALJIBHAI PASABHAI GJ-03-005-016-001/6425 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
16
| MANSUKHBHAI RANCHHODBHAI SAPARA GJ-03-005-016-001/40374 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
17
| JAYABEN JAGDISHBHAI GJ-03-005-016-001/3895 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
18
| PAREMJIBHAI MAGANBHAI GJ-03-005-016-001/6422 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
19
| SALAMABANU D PINJARA GJ-03-005-016-001/6410 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
20
| RAJUBHAI RAVJIBHAI BAVALIYA GJ-03-005-016-001/40372 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
21
| PANKAJBHAI RAGHUBHAI SAPARA GJ-03-005-016-001/40381 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
22
| RAIYABHAI VIRAMBHAI GJ-03-005-016-001/6421 | OTHER |
GAUTAMGADH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | MULI | SBIN0060108 |
1103005WL002734
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |