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
| MAHAVIRBHAI KABABHAI GOHIL(Son) GJ-04-002-015-001/139094 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
2
| KOMALBEN KABABHAI GOHIL(Daughter) GJ-04-002-015-001/139094 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
3
| CHHAGANBHAI SADUBHAI JADAV(Self) GJ-04-002-015-001/132349 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
4
| LABHUBEN CHHAGANBHAI JADAV(Wife) GJ-04-002-015-001/132349 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
5
| JIKUBEN VALLABHBHAI GOHIL GJ-04-002-015-001/139100 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
6
| JAGDISHBHAI VALLABHBHAI GOHIL GJ-04-002-015-001/139100 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
7
| PREMJIBHAI MAVJIBHAI GOHIL(Self) GJ-04-002-015-001/139095 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
8
| BENABEN PREMJIBHAI GOHIL(Wife) GJ-04-002-015-001/139095 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
9
| VALLABHBHAI HAJABHAI GOHIL GJ-04-002-015-001/139100 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
10
| MAHESHBHAI PREMJIBHAI GOHIL(Son) GJ-04-002-015-001/139095 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | GHOGHA | SBIN0060021 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
11
| MADHUBEN KABABHAI GOHIL GJ-04-002-015-001/139094 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
12
| KABABHAI SAVJIBHAI GOHIL GJ-04-002-015-001/139094 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001120
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |