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
| TAKHUBEN(Wife) GJ-05-009-002-001/4045 | OTHER |
Akala
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1105009WL005185
| Credited |
12/04/2018
|
|
|
2
| BHAVIKA(Sister) GJ-05-009-002-001/102-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
3
| KAILASHBEN(Daughter-in-Law) GJ-05-009-002-001/163-A | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
4
| PUNJABHAI(Self) GJ-05-009-002-001/113 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
5
| JINJUVADIYA KEILASBEN HITESHBHAI(Wife) GJ-05-009-002-001/101182 | OTHER |
Akala
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
6
| MANISHABEN(Daughter) GJ-05-009-002-001/256-B | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
7
| JANABEN REVABHAI BAMBA(Wife) GJ-05-009-002-001/148-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
8
| VASANTBEN(Daughter-in-Law) GJ-05-009-002-001/252-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
9
| ASHABEN(Wife) GJ-05-009-002-001/44-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LATHI | SBIN0060034 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
10
| VILASBEN(Daughter-in-Law) GJ-05-009-002-001/3401 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
11
| SAVITABEN(Wife) GJ-05-009-002-001/4118 | OTHER |
Akala
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
12
| JAYSUKHBHAI(Son) GJ-05-009-002-001/4118 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
13
| JIVNIBEN(Wife) GJ-05-009-002-001/4433 | SC |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
14
| REKHABEN(Wife) GJ-05-009-002-001/245-A | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
15
| BALUBEN(Wife) GJ-05-009-002-001/20368 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
16
| REKHABEN(Wife) GJ-05-009-002-001/4703 | OTHER |
Akala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AKALA | SBIN0018797 |
1105009WL005185
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 14 | 13 | 15 | 16 | 16 | 16 | | | | | | | | | | | | | | |