S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sarvaiya Sujansinh Kuvrubha(Self) GJ-05-006-039-001/241239 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
2
| Sarvaiya Kalpnaba Sujansinh(Wife) GJ-05-006-039-001/241239 | OTHER |
Kantrodi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
3
| Sarvaiya Kailasba Lalubha(Daughter-in-Law) GJ-05-006-039-001/241237 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000535
| Credited |
07/06/2021
|
|
|
4
| Sarvaiya Pruthvirajsinh Batukbha(Self) GJ-05-006-039-001/241236 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
5
| SarvaiyaNarendrasinh Batukbha(Brother) GJ-05-006-039-001/241236 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
6
| Sarvaiya Manharba Batukbha(Mother) GJ-05-006-039-001/241236 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
7
| Parmar Nagjibhai Nanjibhai(Self) GJ-05-006-039-001/241242 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
8
| Parmar Jayaben Nagjibhai(Wife) GJ-05-006-039-001/241242 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
9
| Parmar Arvindbhai Nagjibhai(Son) GJ-05-006-039-001/241242 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
10
| Parmar Bavchandbhai Jadavbhai(Self) GJ-05-006-039-001/241238 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
11
| Parmar Kantuben Bavchandbhai(Wife) GJ-05-006-039-001/241238 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
12
| Parmar Hareshbhai Bavchandbhai(Son) GJ-05-006-039-001/241238 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
13
| Parmar Gitaben Munnabhai(Daughter-in-Law) GJ-05-006-039-001/241238 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
14
| Ulava Hadabhai Rudabhai(Self) GJ-05-006-039-001/241241 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
15
| Ulava Vijuben Hadabhai(Wife) GJ-05-006-039-001/241241 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
16
| Parmar Pakubhai Savajibhai(Self) GJ-05-006-039-001/241240 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
17
| Parmar Asmitaben Pakubhai(Wife) GJ-05-006-039-001/241240 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 16 | 14 | 15 | | | | | | | | | | | | | | |