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
| BABUBHAI VALLABHBHAI RATHOD(Self) GJ-05-006-039-001/157477 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
2
| Rathod Jiviben Vallbhbhai(Mother) GJ-05-006-039-001/157477 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
3
| SUNDARDAS RAMSEVAK GONDALIYA(Self) GJ-05-006-039-001/157479 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
4
| HARSHABEN SUNDARDAS GONDALIYA(Wife) GJ-05-006-039-001/157479 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
5
| Gondaliya Bhumika Sundardas(Daughter) GJ-05-006-039-001/157479 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
6
| AMARDAS RAMSEVAK GONDALIYA(Self) GJ-05-006-039-001/157481 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
7
| SAVITABEN AMARDAS GONDALIYA(Wife) GJ-05-006-039-001/157481 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
8
| JUGALDAS AMARDAS GONDALIYA(Son) GJ-05-006-039-001/157481 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
9
| ASHARAM AMARDAS GONDALIYA(Son) GJ-05-006-039-001/157481 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | VANDA | SBIN0015326 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
10
| Gondaliya Damuben Jugaldas(Daughter-in-Law) GJ-05-006-039-001/157481 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
11
| MANSUKHBHAI BAVCHANDBHAI MULANI(Self) GJ-05-006-039-001/157476 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
12
| LABHUBEN MANSUKHBHAI MULANI(Wife) GJ-05-006-039-001/157476 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
13
| Mulani Payalben Mansukhbhai(Daughter) GJ-05-006-039-001/157476 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
14
| Mulani Koushikbhai Mansukhbhai(Son) GJ-05-006-039-001/157476 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190.833 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL001564
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |