S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sarvaiya Baldevsinh Babubha(Self) GJ-05-006-039-001/208882 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000535
| Credited |
07/06/2021
|
|
|
2
| Sarvaiya Nitaba Baldevsinh(Wife) GJ-05-006-039-001/208882 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1105006WL000535
| Credited |
07/06/2021
|
|
|
3
| Sarvaiya Bablubha Hanubha(Self) GJ-05-006-039-001/208878 | OTHER |
Kantrodi
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
4
| Makvana Mukeshabhai Bhupatbhai(Self) GJ-05-006-039-001/208880 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
5
| Makvana Vibhaben Mukeshabhai(Wife) GJ-05-006-039-001/208880 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
6
| Mulani Vimuben Bhagvanbhai(Self) GJ-05-006-039-001/208875 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
7
| Mulani Munabhai Bhagvanbhai(Son) GJ-05-006-039-001/208875 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
8
| Mulani Bhavnaben Munabhai(Daughter-in-Law) GJ-05-006-039-001/208875 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
9
| Mulani Laljibhai bhagubhai(Son) GJ-05-006-039-001/208875 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
10
| Nagah Gabharubhai Dosalbhai(Self) GJ-05-006-039-001/208876 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
11
| Nagah Jasuben Gabharubhai(Wife) GJ-05-006-039-001/208876 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
12
| Nagah Vishalbhai Gabharubhai(Son) GJ-05-006-039-001/208876 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000535
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 11 | 12 | 12 | 12 | 12 | 11 | | | | | | | | | | | | | | |