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
| KHIMJIBHAI CHANDUBHAI DABSARA GJ-05-010-023-001/306 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130.5 |
522
|
0
|
0
|
522
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
2
| HARSHABEN CHANDUBHAI DABSARA GJ-05-010-023-001/306 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130.75 |
523
|
0
|
0
|
523
| INDIA POST PAYMENTS BANK | AMRELI | IPOS0000001 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
3
| KUDECHA VILASBEN ROHITBHAI GJ-05-010-023-001/339 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 171.5 |
686
|
0
|
0
|
686
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
4
| BHANUBEN GJ-05-010-023-001/306 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130.5 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
5
| BHANUBHAI GJ-05-010-023-001/309 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
6
| JILUBEN GJ-05-010-023-001/30 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161.5 |
646
|
0
|
0
|
646
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
7
| DABHI KAMLESHBHAI MAGANBHAI(Son) GJ-05-010-023-001/330 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161.5 |
646
|
0
|
0
|
646
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
8
| CHANDUBHAI GJ-05-010-023-001/306 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130.5 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
9
| DABASARA DHARMESHBHAI BHANUBHAI(Son) GJ-05-010-023-001/309 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174.25 |
697
|
0
|
0
|
697
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
10
| KANCHANBEN GJ-05-010-023-001/309 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
11
| DAYABEN GJ-05-010-023-001/330 | OTHER |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161.25 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LILIYA MOTA | SBIN0060043 |
1105010WL000380
| Credited |
05/06/2021
|
|
|
12
| RAVJIBAHI GJ-05-010-023-001/34 | SC |
Lilia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 171.5 |
686
|
0
|
0
|
686
| STATE BANK OF INDIA | SBI LILIYA MOTA | 060043 |
1105010WL000380
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |