S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Singarakhiya Bhiniben Hirabhai(Wife) GJ-21-006-029-001/13 | SC |
Keshav
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
2
| Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
3
| Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
4
| Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | MODHWADA | BKID0003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
5
| Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
6
| Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
7
| Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
8
| Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 | SC |
Keshav
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
9
| Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 | OTHER |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
10
| Singarakhiya Kiranben Ramdebhai(Daughter-in-Law) GJ-21-006-029-001/13 | SC |
Keshav
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | MODHWADA | BKID0003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
11
| Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 | SC |
Keshav
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
12
| Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
13
| Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
14
| Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
15
| Singarakhiya Nagalben Vijaybhai GJ-21-006-029-001/16 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
16
| Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
17
| Singarakhiya paluben Ramesbhai GJ-21-006-029-001/18 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MODHWADA | BKID0003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
18
| Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Modhvada | 003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
19
| Keswala Jethiben Jesabhai GJ-21-006-029-001/1 | OTHER |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MODHWADA | BKID0003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
20
| Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 | SC |
Keshav
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MODHWADA | BKID0003316 |
1121006WL000251
| Credited |
13/05/2019
|
|
|
| Daily Attendence | 18 | 19 | 19 | 19 | 19 | 18 | 0 | | | | | | | | | | | | | | |