S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sadiya Natha Nagabhai(Son) GJ-21-006-010-001/155 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000797
|
|
|
|
Sadiya gautam
|
2
| SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL000797
|
|
|
|
Sadiya gautam
|
3
| MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000797
|
|
|
|
Sadiya gautam
|
4
| ODEDRA MALI GIGA(Wife) GJ-21-006-010-001/173 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000797
|
|
|
|
Sadiya gautam
|
5
| ODEDRA JANJA KANA(Self) GJ-21-006-010-001/176 | OTHER |
Bharvada
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL000797
|
|
|
|
Sadiya gautam
|
6
| SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 | SC |
Bharvada
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BAGVADAR | |
1121006WL000797
|
|
|
|
Sadiya gautam
|
7
| ODEDRA VIRAM RAJA(Self) GJ-21-006-010-001/175 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000797
|
|
|
|
Sadiya gautam
|
8
| SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000797
|
|
|
|
Sadiya gautam
|
9
| SADIYA RAMILABEN GOGAN(Wife) GJ-21-006-010-001/157 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL000797
|
|
|
|
Sadiya gautam
|
10
| SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 | SC |
Bharvada
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL000797
|
|
|
|
Sadiya gautam
|
| Daily Attendence | 10 | 9 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |