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
| DHIRUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001272
| Credited |
27/06/2022
|
|
|
2
| HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001272
| Credited |
27/06/2022
|
|
|
3
| GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001272
| Credited |
27/06/2022
|
|
|
4
| DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001272
| Credited |
27/06/2022
|
|
|
5
| LABHUBEN CHAKURBHAI(Wife) GJ-05-004-034-001/72 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001272
| Credited |
27/06/2022
|
|
|
6
| GABHARUBHAI(Self) GJ-05-004-034-001/68-A | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001272
| Credited |
27/06/2022
|
|
|
7
| ILABEN(Daughter) GJ-05-004-034-001/68-A | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001272
| Credited |
27/06/2022
|
|
|
8
| BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 | OTHER |
Khari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL001272
| Credited |
27/06/2022
|
|
|
9
| HANSABEN KANUBHAI(Wife) GJ-05-004-034-001/73 | OTHER |
Khari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001272
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |