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
| PARMAR KAILASHBEN DASRATHBHAI GJ-09-001-019-001/535782 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| ICICI BANK | GADHA | ICIC0003096 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
2
| GOHEL MANDIBEN GYANDEVBHAI GJ-09-001-019-001/77015736 | OTHER |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| ICICI BANK | GADHA | ICIC0003096 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
3
| CHENVA SHAILESHBHAI SHAMBHUBHAI GJ-09-001-019-001/77015737 | OTHER |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
4
| RAMILABEN GJ-09-001-019-001/535658 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
5
| PASABHAI GJ-09-001-019-001/535771 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
6
| KACHARABHAI GJ-09-001-019-001/535790 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
15/03/2021
|
|
|
7
| RAMILABEN GJ-09-001-019-001/535949 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
8
| SAKARBEN GJ-09-001-019-001/535953 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
9
| JIVIBEN GJ-09-001-019-001/536060 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
10
| JOSHANABEN GJ-09-001-019-001/536068 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
11
| DASHARATHBHAI GJ-09-001-019-001/536080 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
12
| UMABHAI GJ-09-001-019-001/536091 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
13
| CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
14
| LILABEN GJ-09-001-019-001/536092 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
15
| KAILASHBEN GJ-09-001-019-001/536097 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
16
| SAVITABEN GJ-09-001-019-001/536104 | OTHER |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
17
| PARMAR PREMILABEN BHARATKUMAR(Daughter-in-Law) GJ-09-001-019-001/536108 | OTHER |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
15/03/2021
|
|
|
18
| BHAMBHI DAHYABHAI MAGABHAI GJ-09-001-019-001/536109 | OTHER |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
19
| NARASIBHAI GJ-09-001-019-001/535789 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
20
| JASHIBEN GJ-09-001-019-001/535789 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
21
| RANJANBEN NARSINHBHAI GJ-09-001-019-001/535789 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL020775
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 19 | | | | | | | | | | | | | | |