S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Khara jentibhai Hirabhai(Son) GJ-21-006-014-001/105 | SC |
Boricha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| DENA BANK | ADITYANA | BKDN0310522 |
1121006WL001717
| Credited |
04/02/2019
|
|
|
2
| Bharat Ruda GJ-21-006-014-001/109 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | PORBANDAR | SBIN0000456 |
1121006WL001717
| Credited |
04/02/2019
|
|
|
3
| Anju Bharat GJ-21-006-014-001/109 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | PORBANDAR | SBIN0000456 |
1121006WL001717
| Credited |
04/02/2019
|
|
|
4
| Khara Ashvinbhai Ghelabhai(Son) GJ-21-006-014-001/115 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.3333 |
1046
|
0
|
0
|
1046
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL001717
| Credited |
04/02/2019
|
|
|
5
| khara vanita ashvinbhai(Daughter-in-Law) GJ-21-006-014-001/115 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174.3333 |
1046
|
0
|
0
|
1046
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL001717
| Credited |
04/02/2019
|
|
|
6
| Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | BAKHARLA S A B | SBIN0005518 |
1121006WL001717
| Credited |
04/02/2019
|
|
|
7
| Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| VIJAYA BANK | PORBANDAR,GUJARAT | VIJB0007312 |
1121006WL001717
| Credited |
04/02/2019
|
|
|
8
| Khara Jayaben Bhikhabhai(Wife) GJ-21-006-014-001/111 | SC |
Boricha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
9
| Khara Lakhabhai Naranbhai(Self) GJ-21-006-014-001/106 | SC |
Boricha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
10
| Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
11
| Khara Dilipbhai Virambhai(Son) GJ-21-006-014-001/116 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
12
| Khara Kantaben Dilipbhai(Daughter-in-Law) GJ-21-006-014-001/116 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
13
| Puriben Gigan GJ-21-006-014-001/117 | ST |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121.3333 |
728
|
0
|
0
|
728
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
14
| SANTOK LAKHA GJ-21-006-014-001/11 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
15
| Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 | SC |
Boricha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 151.2 |
756
|
0
|
0
|
756
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
16
| shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
17
| Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
18
| Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 | SC |
Boricha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172.6 |
863
|
0
|
0
|
863
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
19
| Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
20
| Khara Kariben Vejabhai(Wife) GJ-21-006-014-001/112 | SC |
Boricha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | ADITYANA | BARB0DBADPO |
1121006WL001717
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 18 | 20 | 19 | 18 | 20 | 18 | 0 | | | | | | | | | | | | | | |