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
| Parmar Kantuben Kababhai(Wife) GJ-05-006-039-001/241225 | 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
|
|
|
2
| Parmar Jaysukhbhai Kababhai(Son) GJ-05-006-039-001/241225 | 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
|
|
|
3
| Parmar Vilasben Kababhai(Daughter) GJ-05-006-039-001/241225 | OTHER |
Kantrodi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183.2 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
4
| Parmar Ushaben Jaysukhbhai(Daughter-in-Law) GJ-05-006-039-001/241225 | 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
|
|
|
5
| Sarvaiya Madhubha Bahadursinh(Self) GJ-05-006-039-001/241228 | 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
|
|
|
6
| Sarvaiya Kanakba Madhubha(Wife) GJ-05-006-039-001/241228 | 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
| Sarvaiya Ajaysinh Madhubha(Son) GJ-05-006-039-001/241228 | 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
| Nagar Bhikhabhai Jinabhai(Self) GJ-05-006-039-001/241227 | 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
|
|
|
9
| Nagar Dayaben Bholabhai(Wife) GJ-05-006-039-001/241227 | 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
|
|
|
10
| Makvana Vinodray Dhanjibhai(Self) GJ-05-006-039-001/241226 | 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
|
|
|
11
| Makvana Hansaben Vinodray(Wife) GJ-05-006-039-001/241226 | 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
|
|
|
12
| Makvana Gautamkumar Vinubhai(Son) GJ-05-006-039-001/241226 | 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
|
|
|
13
| Makvana Rekhaben Ishvarbhai(Daughter-in-Law) GJ-05-006-039-001/241226 | 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
|
|
|
14
| Parmar Sukhabhai Sagrambhai(Self) GJ-05-006-039-001/241224 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000365
| Credited |
14/06/2021
|
|
|
15
| Parmar Jayaben Sukhabhai(Wife) GJ-05-006-039-001/241224 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000365
| Credited |
14/06/2021
|
|
|
16
| Parmar Laljibhai Sukhabhai(Son) GJ-05-006-039-001/241224 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000365
| Credited |
14/06/2021
|
|
|
17
| Parmar Jagadishbhai Sukhabhai(Son) GJ-05-006-039-001/241224 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000365
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |