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
| BHAGAVATIBEN GJ-09-001-019-001/7711124 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
2
| VALABHAI GJ-09-001-019-001/7711125 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
3
| BABUBHAI GJ-09-001-019-001/7711126 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
4
| SAVITABEN GJ-09-001-019-001/7711126 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
5
| ARAKHABHAI GJ-09-001-019-001/7711127 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
19/06/2017
|
|
|
6
| DALIBEN GJ-09-001-019-001/7711127 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
19/06/2017
|
|
|
7
| RAMILABEN GJ-09-001-019-001/7711128 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
8
| BHIKHABHAI GJ-09-001-019-001/7711128 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
9
| GOVINDBHAI GJ-09-001-019-001/7711129 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
10
| LILABEN GJ-09-001-019-001/7711129 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
11
| MANABHAI GJ-09-001-019-001/7711130 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
19/06/2017
|
|
|
12
| DALAPATBHAI GJ-09-001-019-001/7711131 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
19/06/2017
|
|
|
13
| DAHIBEN GJ-09-001-019-001/7711131 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
19/06/2017
|
|
|
14
| MADHUBEN GJ-09-001-019-001/7711132 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
15
| BHAVANABEN GJ-09-001-019-001/7711134 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
16
| DAHIBEN GJ-09-001-019-001/7711135 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
17
| MOTIBHAI GJ-09-001-019-001/7711138 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
18
| RAMILABEN GJ-09-001-019-001/7711138 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL002088
| Credited |
17/06/2017
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |