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
| SANGADA MINABEN GORDHANBHAI(Self) GJ-23-001-015-001/9595556368 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
2
| SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | DAHOD | ICIC0000466 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
3
| MAVI BADLIBEN MANSIGBHAI(Wife) GJ-23-001-015-001/9595556043 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | Dahod | UCBA0003168 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
4
| GARVAL SAMSUBHAI VELJIBHAI(Self) GJ-23-001-015-001/9595555658 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
5
| GARVAL KESARIBEN SAMSUBHAI(Wife) GJ-23-001-015-001/9595555658 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
6
| MAVI KAMTUBEN RAMCHANDBHAI(Wife) GJ-23-001-015-001/9595556105 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
7
| sangada nathiyabhai manabhai(Self) GJ-23-001-015-001/9595555729 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
8
| MAVI SANGITABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556101 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
9
| AMALIYAR BHIMABHAI KACHARABHAI(Self) GJ-23-001-015-001/9595556116 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
10
| MAVI RAMCHANDBHAI HIMALABHAI(Self) GJ-23-001-015-001/9595556105 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
11
| MAVI PARESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556194 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Dahod | IDIB000D508 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
12
| MAVI SAVITABEN PARESHBHAI(Wife) GJ-23-001-015-001/9595556194 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Dahod | IDIB000D508 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
13
| MAVI HARESHBHAI VAGHAJI(Brother) GJ-23-001-015-001/9595556196 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Dahod | IDIB000D508 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
14
| MAVI KHANSIG VGAJIBHAI(Self) GJ-23-001-015-001/9595556196 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Dahod | IDIB000D508 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
15
| MAVI RAKESHBHAI VAGAJIBHAI(Self) GJ-23-001-015-001/9595556101 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Dahod | IDIB000D508 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
16
| MAVI VAGJIBHAI MANSIGBHAI(Self) GJ-23-001-015-001/9595556043 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHOD AHMEDABAD | PUNB0670300 |
1123001WL055947
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |