S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Gondaliya Dilipbhai Narsangbhai(Self) GJ-05-006-039-001/202901 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
2
| Gondaliya Jagrutiben Dilipbhai(Wife) GJ-05-006-039-001/202901 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
3
| Gondaliya Hiralben Dilipbhai(Daughter) GJ-05-006-039-001/202901 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
4
| Gondaliya Jatindas Dilipbhai(Son) GJ-05-006-039-001/202901 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
5
| Bareiya Makabhai Mavjibhai(Self) GJ-05-006-039-001/202906 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
6
| Nagah Rameshbhai Ramashibhai(Self) GJ-05-006-039-001/202903 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
7
| Nagah Baghuben Rameshbhai(Wife) GJ-05-006-039-001/202903 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
8
| Chauhan Thakarashibhai Dayabhai(Self) GJ-05-006-039-001/202905 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137.5 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
9
| Chauhan Chandrikaben Thakarashibhai(Wife) GJ-05-006-039-001/202905 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137.5 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
10
| Chauhan Jyotiben Thakarashibhai(Daughter) GJ-05-006-039-001/202905 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137.5 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
11
| Chauhan Gopalbhai Thakarashibhai(Son) GJ-05-006-039-001/202905 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137.5 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
12
| Chauhan Shardaben Thakarashibhai(Daughter) GJ-05-006-039-001/202905 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137.5 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |