S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | DOHAD BRANCH | BARB0DOHADX |
1123001WL006510
| Credited |
07/06/2019
|
|
|
2
| PARMAR RANCHHODBHAI PARTHIBHAI GJ-23-001-015-001/5595181 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
3
| PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
4
| KATARA NARESHBHAI KALIYABHAI(Self) GJ-23-001-015-001/9595556226 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
5
| PARMAR SURATABEN RAHULBHAI(Self) GJ-23-001-015-001/9595556233 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL014004
| Credited |
16/07/2019
|
|
|
6
| PARMAR PRIYANKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595556233 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
7
| PARMAR PARVINBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556044 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF INDIA | DAHOD BRANCH | BKID0002082 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
8
| PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
9
| PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
10
| PARMAR MALIBEN PREMABHAI GJ-23-001-015-001/5595182 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
11
| PARMAR DIPIKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595555924 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
12
| KATARA LALABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556205 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| UCO BANK | GODHARA | UCBA0002775 |
1123001WL006510
| Credited |
07/06/2019
|
|
|
13
| PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KAHATA | CBIN0283060 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
14
| KATARA SUKIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555977 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
15
| KATARA NITABEN NARESHBHAI(Wife) GJ-23-001-015-001/9595556226 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | DAHOD | SBIN0000368 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
16
| KATARA RAKESHBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556205 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
17
| PARMAR GITABEN MANUBHAI(Wife) GJ-23-001-015-001/9595556224 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
18
| PARMAR SUMIBEN PARVINBHAI(Wife) GJ-23-001-015-001/9595556044 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
19
| PARMAR MANUBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556224 | ST |
Dasla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATWARA | CBIN0281651 |
1123001WL006510
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |