S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PATELIYA RAJESHBHAI RAYJIBHAI(Self) GJ-14-005-030-002/997746400 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
2
| MANJULABEN RANGITBHAI(Wife) GJ-14-005-030-002/997746289 | ST |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
3
| Pagi Udabhai Pratapbhai(Self) GJ-14-005-030-002/997746268 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | Kothamba | 002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
4
| PAGI KANTABEN BHARATBHAI(Wife) GJ-14-005-030-002/997746263 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | Kothamba | 002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
5
| BARIA GOKALBHAI SHANKARBHAI(Self) GJ-14-005-030-002/104 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
6
| BARIA JYOTIBEN GOKALBHAI(Wife) GJ-14-005-030-002/104 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
7
| PATELIYA SHARDABEN RAJESHBHAI(Wife) GJ-14-005-030-002/997746400 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
8
| PAYELIYA MALIBEN RATANBHAI(Wife) GJ-14-005-030-002/997746631 | ST |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
9
| PATELIYA DILIPBHAI ABHABHAI(Self) GJ-14-005-030-002/997746404 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
10
| PATELIYA KALIBEN DILIPBHAI(Wife) GJ-14-005-030-002/997746404 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
11
| PATELIYA RAMESHBHAI BHEMABHAI(Self) GJ-14-005-030-002/101 | ST |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
12
| PATELIYA MADHIBEN RAMESHBHAI(Wife) GJ-14-005-030-002/101 | ST |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
13
| PATELIYA KANTABEN RAMESHBHAI(Wife) GJ-14-005-030-002/103 | ST |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KOTHAMBA | SBIN0002664 |
1114005WL004251
| Credited |
30/05/2023
|
|
|
14
| Ajitbhai(Son) GJ-14-005-030-002/99774599 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004251
| Credited |
30/05/2023
|
|
|
15
| PAGI VIKRAMBHAI MANGALBHAI(Son) GJ-14-005-030-002/997746334 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004251
| Credited |
30/05/2023
|
|
|
16
| PAGI REKHABEN VIKRAMBHAI(Daughter-in-Law) GJ-14-005-030-002/997746334 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004251
| Credited |
30/05/2023
|
|
|
17
| BARIA REKHABEN BALVANTBHAI(Daughter-in-Law) GJ-14-005-030-002/997746610 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004251
| Credited |
30/05/2023
|
|
|
18
| BARIA BALVANTBHAI NATVARBHAI(Son) GJ-14-005-030-002/997746610 | OTHER |
Hathivan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BANK OF BARODA | Kothamba | BARB0KOTPAN |
1114005WL004251
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |