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
| Radhaben Chaganbhai shiyal(Self) GJ-04-002-015-001/128415 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212.5 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | KOLIYAK | |
1104002WL000053
| Credited |
07/05/2021
|
|
|
2
| Naniben Junjabhai Dhapa(Self) GJ-04-002-015-001/128402 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
3
| Vasanben Bharatbhai Solanki(Self) GJ-04-002-015-001/128405 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
4
| Bhupatbhai Ranchodbhai Baraiya(Self) GJ-04-002-015-001/128420 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
5
| Bhanuben Bhupatbhai Baraiya(Wife) GJ-04-002-015-001/128420 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
6
| Bhagatbhai Valjibhai Shiyal(Self) GJ-04-002-015-001/128414 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212.5 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
7
| Devuben Bhagatbhai Shiyal(Wife) GJ-04-002-015-001/128414 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212.666 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
8
| HARESHBHAI MATHURBHAI BARAIYA(Self) GJ-04-002-015-001/128411 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195.5 |
1173
|
0
|
0
|
1173
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000053
| Credited |
06/05/2021
|
|
|
9
| BHURABHAI SAVJIBHAI GOHIL(Self) GJ-04-002-015-001/128427 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212.5 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL000053
| Credited |
06/05/2021
|
|
|
10
| DILUBEN BHURABHAI GOHIL(Wife) GJ-04-002-015-001/128427 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212.666 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
11
| RAVJIBHAI VALJIBHAI SHIYAL(Self) GJ-04-002-015-001/128412 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
12
| RAMILABEN RAVJIBHAI SHIYAL(Wife) GJ-04-002-015-001/128412 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
13
| VARSHABEN HARESHBHAI BARAIYA(Wife) GJ-04-002-015-001/128411 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195.5 |
1173
|
0
|
0
|
1173
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000053
| Credited |
06/05/2021
|
|
|
14
| BHARATBHAI MAVAJIBHAI GOHIL(Self) GJ-04-002-015-001/128428 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196.166 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
15
| RAYUBEN BHARATBHAI GOHIL(Wife) GJ-04-002-015-001/128428 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196.333 |
1178
|
0
|
0
|
1178
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000053
| Credited |
06/05/2021
|
|
|
16
| Lakhamanbhai Dayalbhai Baraiya(Self) GJ-04-002-015-001/128418 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.666 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL000053
| Credited |
07/05/2021
|
|
|
17
| Sajuben Lakhamanbhai Baraiya(Wife) GJ-04-002-015-001/128418 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198.666 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL000053
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |