S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | Bagvader | 60456 |
1121006WL003256
| Credited |
22/03/2022
|
|
|
2
| MODHWADIYA ARSHIBHAI PARBATBHAI(Self) GJ-21-006-010-001/253 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL003256
| Credited |
22/03/2022
|
|
|
3
| ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL003256
| Credited |
22/03/2022
|
|
|
4
| ODEDRA MANJUBEN SIDIBHAI(Wife) GJ-21-006-010-001/224 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL003256
| Credited |
22/03/2022
|
|
|
5
| GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL003256
| Credited |
22/03/2022
|
|
|
6
| ODEDRA MANJUBEN MALDEBHAI(Wife) GJ-21-006-010-001/232 | OTHER |
Bharvada
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL003256
| Credited |
22/03/2022
|
|
|
7
| ODEDRA KARABHAI MANUBHAI(Self) GJ-21-006-010-001/236 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL003256
| Credited |
22/03/2022
|
|
|
8
| ODEDRA LILU ARSHI(Wife) GJ-21-006-010-001/23 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL003256
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 6 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |