S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SADIYA RAMA LAKHA(Self) GJ-21-006-010-001/71 | SC |
Bharvada
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | Bagvader | 60456 |
1121006WL001206
| Credited |
13/07/2023
|
|
|
2
| Sadiya Jesa Punja(Son) GJ-21-006-010-001/69 | SC |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BAGVADAR | SBIN006045 |
1121006WL001206
| Credited |
13/07/2023
|
|
|
3
| SADIYA SHANTI GOGAN(Self) GJ-21-006-010-001/63 | SC |
Bharvada
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Bagvadar | 060456 |
1121006WL001206
| Credited |
13/07/2023
|
|
|
4
| MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 | OTHER |
Bharvada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Bagvader | 60456 |
1121006WL001206
| Credited |
13/07/2023
|
|
|
5
| SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 | SC |
Bharvada
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BAGVADAR | |
1121006WL001206
| Credited |
13/07/2023
|
|
|
6
| SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 | SC |
Bharvada
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Bagvader | 60456 |
1121006WL001206
| Credited |
13/07/2023
|
|
|
7
| SADIYA NATHI BHIMA(Wife) GJ-21-006-010-001/62 | SC |
Bharvada
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Bagvader | 60456 |
1121006WL001206
| Credited |
13/07/2023
|
|
|
8
| ODEDRA TAMBUBEN KARSHAN(Wife) GJ-21-006-010-001/7 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL001206
| Credited |
13/07/2023
|
|
|
9
| Sadiya Kaushik Mulubhai(Son) GJ-21-006-010-001/61 | SC |
Bharvada
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL001206
| Credited |
13/07/2023
|
|
|
10
| Odedara Kana(Son) GJ-21-006-010-001/7 | OTHER |
Bharvada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BAGVADAR | SBIN0060456 |
1121006WL001206
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 9 | 10 | 5 | 5 | 6 | 5 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |