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
| SOLANKI KHIMJIBHAI HIRABHAI(Self) GJ-04-009-035-001/78290-A | OTHER |
Tarpala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL005528
| Credited |
03/03/2022
|
|
|
2
| SOLANKI NIRMALABEN KHIMJIBHAI(Wife) GJ-04-009-035-001/78290-A | OTHER |
Tarpala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL005528
| Credited |
03/03/2022
|
|
|
3
| DABHI.GHANSHYAMBHAI.VALJIBHAI(Self) GJ-04-009-035-001/78286 | OTHER |
Tarpala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL005528
| Credited |
03/03/2022
|
|
|
4
| DABHI.JASUBEN.VALJIBHAI(Wife) GJ-04-009-035-001/78286 | OTHER |
Tarpala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| STATE BANK OF INDIA | DHOLA JUNCTION | SBIN0060017 |
1104009WL005528
| Credited |
03/03/2022
|
|
|
5
| RATHOD.BHARATBHAI.BHAIMJIBHAI(Self) GJ-04-009-035-001/78291 | OTHER |
Tarpala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL005528
| Credited |
03/03/2022
|
|
|
6
| RATHOD.CHANDRIKABEN.BHARATBHAI(Wife) GJ-04-009-035-001/78291 | OTHER |
Tarpala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL005528
| Credited |
03/03/2022
|
|
|
7
| DABHI.HIMMATBHAI.GORDHANBHAI(Self) GJ-04-009-035-001/78288 | OTHER |
Tarpala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL005528
| Credited |
03/03/2022
|
|
|
8
| DABHI.SAVITABEN.GORDHANBHAI(Mother) GJ-04-009-035-001/78288 | OTHER |
Tarpala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL005528
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |