S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PRAVINBHAI KALUBHAI(Self) GJ-04-004-121-001/91990 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
2
| HANSABEN PRAVINBHAI(Wife) GJ-04-004-121-001/91990 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
3
| ARVINBHAI KALUBHAI(Son) GJ-04-004-121-001/91990 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
4
| CHAVDA MAKURBHAI KALUBHAI(Son) GJ-04-004-121-001/91990 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
5
| CHAVDA REKHABEN MAKURBHAI(Daughter-in-Law) GJ-04-004-121-001/91990 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
6
| Chavada Nareshbhai Vallabhbhai(Self) GJ-04-004-121-001/91988 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
7
| Chavda Munnabhai Vallabhbhai(Brother) GJ-04-004-121-001/91988 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
8
| Chavda Dayaben Ashokbhai(Sister) GJ-04-004-121-001/91988 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
9
| JERAMBHAI RANABHAI(Self) GJ-04-004-121-001/91985 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
10
| DIVALIBEN RANABHAI(Wife) GJ-04-004-121-001/91985 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
11
| BHARATBHAI JERAMBHAI(Son) GJ-04-004-121-001/91985 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
12
| KANABHAI KALUBHAI(Self) GJ-04-004-121-001/91986 | OTHER |
Ugalvan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| AXIS BANK | MAHUVA | UTIB0001049 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
13
| REKHABEN KANABHAI(Wife) GJ-04-004-121-001/91986 | OTHER |
Ugalvan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| AXIS BANK | MAHUVA | UTIB0001049 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 11 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |