S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ranigbhai vastabhai bhukan(Self) GJ-05-004-034-001/110 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
2
| devatbhai vastahbhai bhukan(Self) GJ-05-004-034-001/113 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
3
| Dayaben merambhai(Daughter) GJ-05-004-034-001/102 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
4
| NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
5
| valkubhai(Son) GJ-05-004-034-001/102 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
6
| champubhai ranigbhai(Son) GJ-05-004-034-001/110 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
7
| BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
8
| bharatbhai devatbhai(Son) GJ-05-004-034-001/113 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
9
| ushaben vasantdas(Wife) GJ-05-004-034-001/105 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
10
| INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 | OTHER |
Khari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
11
| Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
12
| vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000578
| Credited |
05/07/2019
|
|
|
| Daily Attendence | 12 | 9 | 11 | 11 | 11 | 11 | 11 | 7 | 6 | 5 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |