S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MAKABHAI MOHANBHAI GOHIL(Self) GJ-04-002-015-001/165303 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
2
| DINESHBHAI BHUPATBHAI GOHIL(Self) GJ-04-002-015-001/165301 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
3
| MAYABEN DINESHBHAI GOHIL(Wife) GJ-04-002-015-001/165301 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
4
| JAGDISHBHAI HAJABHAI BARAIYA(Self) GJ-04-002-015-001/165302 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
5
| PREMJIBHAI VITTHALBHAI SOLANKI GJ-04-002-015-001/161880 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
6
| VARSHABEN ASHOKBHAI GOHIL(Wife) GJ-04-002-015-001/155200 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
7
| VALIBEN SANJAYBHAI MODHAKIYA(Wife) GJ-04-002-015-001/164148 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |