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
| SHIYAL ODHABHAI BHURABHAI(Self) GJ-04-002-015-001/132306 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
2
| SHIYAL BHAKUBEN ODHABHAI(Wife) GJ-04-002-015-001/132306 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
3
| Chhaganbhai Dayabhai Baraiya(Self) GJ-04-002-015-001/128439 | 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 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
4
| Rayuben Chhaganbhai Baraiya(Wife) GJ-04-002-015-001/128439 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
5
| JASUBEN DINESHBHAI BARAIYA(Wife) GJ-04-002-015-001/128444 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
6
| KABABHAI RANCHHODBHAI BARAIYA(Self) GJ-04-002-015-001/128443 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
7
| Shantuben Dhirabhai Solanki(Wife) GJ-04-002-015-001/128445 | 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 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
8
| VIJUBEN KABABHAI BARAIYA(Wife) GJ-04-002-015-001/128443 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
9
| DINESHBHAI KABABHAI BARAIYA(Self) GJ-04-002-015-001/128444 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| STATE BANK OF INDIA | KOLIYAK | SBIN0060191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
10
| SHIYAL ARJANBHAI VALJIBHAI(Self) GJ-04-002-015-001/132308-D | 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 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
11
| SHIYAL MANJUBEN ARJANBHAI(Wife) GJ-04-002-015-001/132308-D | 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 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
12
| Dhirabhai Kalabhai Solanki(Self) GJ-04-002-015-001/128445 | OTHER |
Kuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| STATE BANK OF INDIA | SBI KOLIYAK | 60191 |
1104002WL001774
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 8 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |