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
| JADAV LABHUBHAI MOHANBHAI(Self) GJ-04-002-015-001/185115 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
2
| JADAV VIJAYBHAI LABHUBHAI(Son) GJ-04-002-015-001/185115 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
3
| BARAIYA GITABEN KANJIBHAI(Wife) GJ-04-002-015-001/185121 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
4
| VINUBEN KANTIBHAI MODHAKIYA(Wife) GJ-04-002-015-001/174849 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
5
| BARAIYA HANSHABEN BHALABHAI(Wife) GJ-04-002-015-001/185120 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
6
| JAMANABEN ODHABHAI SHIYAL(Wife) GJ-04-002-015-001/174863 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
7
| GOHIL NARSHIBHAI BHUPATBHAI(Self) GJ-04-002-015-001/185105 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
8
| GOHIL JAGRUTIBEN NARSHIBHAI(Wife) GJ-04-002-015-001/185105 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
9
| Bhavnaben Pravinbhai(Wife) GJ-04-002-015-001/185118 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
10
| Pravinbhai Maganbhai Gohil(Self) GJ-04-002-015-001/185118 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
11
| BARAIYA BHALABHAI VITTHALBHA(Self) GJ-04-002-015-001/185120 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
12
| BARAIYA KANJIBHAI RANCHODBHAI(Self) GJ-04-002-015-001/185121 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
13
| GOHIL DHIRABHAI JASMATBHAI(Self) GJ-04-002-015-001/185112 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
14
| JIKUBEN PARSHOTAMBHAI BARAIYA(Self) GJ-04-002-015-001/174860 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
15
| ODHABHAI GOBARBHAI SHIYAL(Self) GJ-04-002-015-001/174863 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 239 |
1434
|
0
|
0
|
1434
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001985
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |