S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KHUNTI RAMBHIBEN NILESHBHAI(Wife) GJ-21-006-010-001/366 | OTHER |
Bharvada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000082
| Credited |
10/05/2023
|
|
|
2
| sadiya dinesh ghela(Self) GJ-21-006-010-001/385 | OTHER |
Bharvada
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BAGVADAR | |
1121006WL000082
| Credited |
10/05/2023
|
|
|
3
| odedara naga kesubhai(Self) GJ-21-006-010-001/374 | OTHER |
Bharvada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BAGVADAR | |
1121006WL000082
| Credited |
10/05/2023
|
|
|
4
| odedara raniben naga(Wife) GJ-21-006-010-001/374 | OTHER |
Bharvada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000082
| Credited |
10/05/2023
|
|
|
5
| KODIYATAR AMRI POLA(Wife) GJ-21-006-010-001/33 | OTHER |
Bharvada
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000082
| Credited |
10/05/2023
|
|
|
6
| LAKHIBEN MANDA(Wife) GJ-21-006-010-001/38 | OTHER |
Bharvada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Bagvader | 60456 |
1121006WL000082
| Credited |
10/05/2023
|
|
|
7
| sadiya manjuben dinesh(Wife) GJ-21-006-010-001/385 | OTHER |
Bharvada
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BAGVADAR | |
1121006WL000082
| Credited |
10/05/2023
|
|
|
8
| KHUNTI NILESHBHAI MURUBHAI(Self) GJ-21-006-010-001/366 | OTHER |
Bharvada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000082
| Credited |
10/05/2023
|
|
|
9
| joshi sankar bhanjibhai(Self) GJ-21-006-010-001/380 | OTHER |
Bharvada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000082
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 6 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |