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
| PRAVINBHAI DANABHAI GOHIL(Self) GJ-04-002-015-001/165321 | 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
|
|
|
2
| VIJUBEN PRAVINBHAI GOHIL(Wife) GJ-04-002-015-001/165321 | 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
|
|
|
3
| MAMTABEN PRAVINBHAI GOHIL(Daughter) GJ-04-002-015-001/165321 | 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
| RAMUBEN KANABHAI BARAIYA(Self) GJ-04-002-015-001/165313 | 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
| MADHUBEN BHAGATBHAI GOHIL(Self) GJ-04-002-015-001/165309 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ALANG | SBIN0060283 |
1104002WL010261
| Credited |
19/04/2018
|
|
|
6
| RAKHUBEN BHUTHABHAI GOHIL(Self) GJ-04-002-015-001/165322 | 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
| MUKESHBHAI BHUTHABHAI GOHIL(Son) GJ-04-002-015-001/165322 | 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
|
|
|
8
| LALJIBHAI BHUTHABHAI GOHIL(Son) GJ-04-002-015-001/165322 | 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
|
|
|
9
| LAKHUBEN JENTIBHAI GOHIL(Wife) GJ-04-002-015-001/165306 | 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
|
|
|
10
| SADUDBHAI BACHU GOHIL(Self) GJ-04-002-015-001/165319 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |