S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ARAKHIBEN GJ-09-001-019-001/535790 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
2
| KANTIBHAI GJ-09-001-019-001/535949 | SC |
Gadha
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
3
| RAMILABEN GJ-09-001-019-001/535949 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
4
| SOMABHAI GJ-09-001-019-001/535953 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
5
| SAKARBEN GJ-09-001-019-001/535953 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
6
| JIVIBEN GJ-09-001-019-001/536060 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
7
| JOSHANABEN GJ-09-001-019-001/536068 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
8
| DASHARATHBHAI GJ-09-001-019-001/536080 | SC |
Gadha
|
P
|
P
|
P
|
P
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
9
| UMABHAI GJ-09-001-019-001/536091 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
10
| CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
11
| LILABEN GJ-09-001-019-001/536092 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
12
| KAILASHBEN GJ-09-001-019-001/536097 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
13
| NATAVARBHAI GJ-09-001-019-001/535631 | OTHER |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
14
| LILABEN GJ-09-001-019-001/535631 | OTHER |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
15
| RAMILABEN GJ-09-001-019-001/535658 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
16
| CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019054
| Credited |
20/02/2019
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 14 | | | | | | | | | | | | | | |