S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MINBAIBEN SAMTBHAI GJ-05-004-034-001/12 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| | | |
1105004WL000328
| Credited |
09/05/2018
|
|
|
2
| VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
3
| Dayaben Rameshbhai(Wife) GJ-05-004-034-001/119 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
4
| BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
5
| JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
6
| VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 | OTHER |
Khari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
7
| HARSHABEN(Wife) GJ-05-004-034-001/121 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 148 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
8
| MANOJBHAI(Son) GJ-05-004-034-001/121 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
9
| MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
10
| RAIKUBEN(Wife) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
11
| ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
12
| JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
13
| KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
14
| BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
15
| ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | RAJULA (GUJRAT) | PUNB0717100 |
1105004WL000328
| Credited |
09/05/2018
|
|
|
| Daily Attendence | 15 | 15 | 14 | 15 | 15 | 13 | 15 | 0 | 14 | 14 | 14 | 13 | 15 | 15 | 15 | | | | | | | | | | | | | | |