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
| BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
2
| Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
3
| BHABHLUBHAI NANABHAI GJ-05-004-034-001/13 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
4
| Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
5
| Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 217 |
3255
|
0
|
0
|
3255
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
6
| Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 134 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
7
| Sanjaybhai Rambhai(Son) GJ-05-004-034-001/13-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 217 |
3255
|
0
|
0
|
3255
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
8
| Vasanben Babubhai(Wife) GJ-05-004-034-001/134 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
9
| Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 134 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
10
| Amarubhai Jliubhai Bhukan(Self) GJ-05-004-034-001/135 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 126 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
11
| Dayaben Amarubhai(Wife) GJ-05-004-034-001/135 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 126 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
12
| Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
13
| RAMJIBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/13-C | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 217 |
217
|
0
|
0
|
217
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000174
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |