S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUMITRABEN LAXMANBHAI GAVIT GJ-19-003-064-002/464629259 | ST |
Bhurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | SHAMGAHAN | SBIN0007810 |
1119003WL002592
| Credited |
04/08/2020
|
|
|
2
| SHIVABHAI MAHADYABHAI GAVIT GJ-19-003-064-002/464629263 | ST |
Bhurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | samgahan | 7810 |
1119003WL002592
| Credited |
04/08/2020
|
|
|
3
| BHAVDUBHAI RATANBHAI PAWAR GJ-19-003-064-002/464629265 | ST |
Bhurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | samgahan | 7810 |
1119003WL002592
| Credited |
04/08/2020
|
|
|
4
| RADHABEN CHINTUBHAI GAVIT GJ-19-003-064-002/464629262 | ST |
Bhurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| DISTT.CENTRAL COOP.BANK | Valsad Dist Central Coop. Bank | 169 |
1119003WL002592
| Credited |
04/08/2020
|
|
|
5
| PANDUBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629260 | ST |
Bhurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| DISTT.CENTRAL COOP.BANK | Valsad Dist Central Coop. Bank | 169 |
1119003WL002592
| Credited |
04/08/2020
|
|
|
6
| MINABEN PANDUBHAI GJ-19-003-064-002/464629240 | ST |
Bhurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| DISTT.CENTRAL COOP.BANK | Valsad Dist Central Coop. Bank | 169 |
1119003WL002592
| Credited |
04/08/2020
|
|
|
7
| MIRABEN GANPATBHAI GJ-19-003-064-002/464629242 | ST |
Bhurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| DISTT.CENTRAL COOP.BANK | Valsad Dist Central Coop. Bank | 169 |
1119003WL002592
| Credited |
04/08/2020
|
|
|
8
| RAMANBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629261 | ST |
Bhurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL002592
| Credited |
04/08/2020
|
|
|
9
| SHIVRAMBHAI ZIPARYABHAI SAHRE GJ-19-003-064-002/464629240 | ST |
Bhurapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1119003WL002592
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |