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
| Chauhan Kamalaben Bholabhai(Self) GJ-05-006-039-001/241270 | ST |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
12/05/2021
|
|
|
2
| Chauhan Bhaveshbhai Bholabhai(Son) GJ-05-006-039-001/241270 | ST |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
12/05/2021
|
|
|
3
| Chauhan Lalajibhai Bholabhai(Son) GJ-05-006-039-001/241270 | ST |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
12/05/2021
|
|
|
4
| Chauhan Mukeshbhai Dhanjibhai(Self) GJ-05-006-039-001/241274 | ST |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
12/05/2021
|
|
|
5
| Chauhan Bhavnaben Mukeshbhai(Wife) GJ-05-006-039-001/241274 | ST |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
12/05/2021
|
|
|
6
| Sarvaiya Daivantsinh Lilubha(Self) GJ-05-006-039-001/241269 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
7
| Sarvaiya Dharmendrasinh Daivantsinh(Son) GJ-05-006-039-001/241269 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
8
| Sarvaiya Kailasba Dharmendrasinh(Daughter-in-Law) GJ-05-006-039-001/241269 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
9
| Shiyal Arvindbhai Dhanjibhai(Self) GJ-05-006-039-001/241271 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
10
| Shiyal Kantuben Arvindbhai(Wife) GJ-05-006-039-001/241271 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
11
| Shiyal Umeshbhai Arvindbhai(Son) GJ-05-006-039-001/241271 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 208.182 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
12
| Shiyal Laljibhai Arvindbhai(Son) GJ-05-006-039-001/241271 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
13
| Rathod Jagrutinen Himmatbhai(Daughter) GJ-05-006-039-001/241268 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
14
| Rathod Kavitaben Bharatbhai(Daughter-in-Law) GJ-05-006-039-001/241268 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
15
| Sarvaiya Hitendrasinh Kasubha(Self) GJ-05-006-039-001/241273 | OTHER |
Kantrodi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200.375 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
16
| Sarvaiya Purnaba Hitendrasinh(Wife) GJ-05-006-039-001/241273 | OTHER |
Kantrodi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200.375 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
17
| Sarvaiya Jagadishsinh Kasubha(Brother) GJ-05-006-039-001/241273 | OTHER |
Kantrodi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200.375 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
18
| Nangah Becharbhai Amrabhai(Self) GJ-05-006-039-001/241272 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
19
| Nangah Manjuben Becharbhai(Wife) GJ-05-006-039-001/241272 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
20
| Nangah Sumitraben Becharbhai(Daughter) GJ-05-006-039-001/241272 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |