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
| BARAIYA BHUPATBHAI NANJIBHAI(Self) GJ-04-002-015-001/22448 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
2
| Baghuben Naranbhai(Wife) GJ-04-002-015-001/22446 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
3
| Baraiya Vaktuben Khatabhai(Mother) GJ-04-002-015-001/22405 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
4
| MEHULBHAI GIDHABHAI GOHIL(Son) GJ-04-002-015-001/172561 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
5
| Makabhai Babubhai Gohil(Self) GJ-04-002-015-001/22412 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
6
| BAGHABHAI HIRABHAI GOHIL(Self) GJ-04-002-015-001/172566 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
7
| JIKUBEN PARSHOTAMBHAI BARAIYA(Self) GJ-04-002-015-001/174860 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |