S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Pathubhai Somatbhai(Son) GJ-05-004-034-001/84 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000204
| Credited |
08/06/2020
|
|
|
2
| Damuben Somatbhai(Daughter) GJ-05-004-034-001/84 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000204
| Credited |
08/06/2020
|
|
|
3
| Lakhiben Somatbhai(Daughter) GJ-05-004-034-001/84 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000204
| Credited |
08/06/2020
|
|
|
4
| DEVKUBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 | OTHER |
Khari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000204
| Credited |
08/06/2020
|
|
|
5
| LILABEN JAGUBHAI(Wife) GJ-05-004-034-001/79 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
6
| Nagbhai Nathubhai(Son) GJ-05-004-034-001/81 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
7
| bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
8
| MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
9
| lilaben bhagubhai(Wife) GJ-05-004-034-001/85 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
09/06/2020
|
|
|
10
| JAGUBHAI ABHALBHAI BUDHELA(Self) GJ-05-004-034-001/79 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000204
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |