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
| PARMAR KAILASHBEN DASRATHBHAI GJ-09-001-019-001/535782 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| ICICI BANK | GADHA | ICIC0003096 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
2
| NATAVARBHAI GJ-09-001-019-001/535631 | OTHER |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
3
| LILABEN GJ-09-001-019-001/535631 | OTHER |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
4
| RAMILABEN GJ-09-001-019-001/535658 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
5
| KACHARABHAI GJ-09-001-019-001/535790 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
6
| SAKARBEN GJ-09-001-019-001/535953 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
7
| CHENVA SOMABHAI VIRABHAI GJ-09-001-019-001/535953 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
8
| JOSHANABEN GJ-09-001-019-001/536068 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
9
| DASHARATHBHAI GJ-09-001-019-001/536080 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
10
| UMABHAI GJ-09-001-019-001/536091 | SC |
Gadha
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
11
| CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 | SC |
Gadha
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
12
| KAILASHBEN GJ-09-001-019-001/536097 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
13
| CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
14
| JASHIBEN GJ-09-001-019-001/535789 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
15
| GALBABHAI GJ-09-001-019-001/536099 | SC |
Gadha
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| INDIAN BANK | HIMMAT NAGAR | IDIB000H030 |
1109001WL002967
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 0 | 14 | 14 | 15 | 15 | 15 | | | | | | | | | | | | | | |