S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| NARSHIHBHAI GJ-24-002-052-002/7737315 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID000253 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
2
| BACHUBHAI GJ-24-002-052-002/7737316 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
3
| CHAITRIBEN GJ-24-002-052-002/7737358 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
4
| RAMESHBHAI GJ-24-002-052-002/7737246 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
5
| DINESHBHAI GJ-24-002-052-002/7737268 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL014789
| Credited |
09/09/2021
|
|
|
6
| FATESHINGBHAI GJ-24-002-052-002/7737298 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
7
| BACHIBEN GJ-24-002-052-002/7737310 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
8
| MARIYAMBEN GJ-24-002-052-002/7737371 | ST |
Khunta Amba
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
15/03/2021
|
|
|
9
| HARILAL(Self) GJ-24-002-052-002/7737379 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
10
| GAJRIBEN GJ-24-002-052-002/7737386 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
11
| RAYSHIOINGBHAI GJ-24-002-052-002/7737387 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
12
| DEVIBEN GJ-24-002-052-002/7737390 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
13
| RAJUBEN GJ-24-002-052-002/7737400 | ST |
Khunta Amba
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
14
| VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
15
| MANGIBEN GJ-24-002-052-002/7737405 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
16
| HUNUBEN GJ-24-002-052-002/7737407 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
17
| NARESHBHAI GJ-24-002-052-002/7737409 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
18
| KAILASHBEN GJ-24-002-052-002/7737411 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | 0002531 |
1124002WL012331
| Credited |
15/03/2021
|
|
|
19
| KANUBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737414 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
20
| VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
21
| VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
22
| VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJPIPLA | BKID0002531 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
23
| VASAVA SANTOSH KUMAR BALUBHAI(Son) GJ-24-002-052-002/7737358 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RAJPIPLA | CNRB0003425 |
1124002WL012331
| Credited |
12/03/2021
|
|
|
24
| BALUBHAI GJ-24-002-052-002/7737358 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL012331
| Credited |
15/03/2021
|
|
|
25
| VASAVA JAYESHBHAI MANSINGBHAI(Self) GJ-24-002-052-002/7737441374 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL012331
| Credited |
15/03/2021
|
|
|
26
| VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL012331
| Credited |
15/03/2021
|
|
|
27
| VASAVA MANISHABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737441376 | ST |
Khunta Amba
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Vadia Palace | BARB0VADIAP |
1124002WL012331
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 27 | 27 | 27 | 25 | 25 | | | | | | | | | | | | | | |