S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| NAJABHAI RANCHHODBHAI NAGOTHA(Self) GJ-04-004-121-001/157332 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
2
| Chavada Shaileshbhai Boghabhai(Self) GJ-04-004-121-001/154249 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
3
| Chavada Asmitaben Shaileshbhai(Wife) GJ-04-004-121-001/154249 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
4
| Bhakharani Jayaben Premajibhai(Self) GJ-04-004-121-001/154246 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | VIJPADI | SBIN0011021 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
5
| Bhakharani Hareshbhai Premajibhai(Son) GJ-04-004-121-001/154246 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | VIJPADI | SBIN0011021 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
6
| Bhakharani Manishaben Hareshbhai(Daughter-in-Law) GJ-04-004-121-001/154246 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | VIJPADI | SBIN0011021 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
7
| LALJIBHAI VINUBHAI VAGHASIYA(Self) GJ-04-004-121-001/157331 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
8
| MANISHABEN LALJIBHAI VAGHASIYA(Wife) GJ-04-004-121-001/157331 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| H.D.F.C. BANK | MAHUVA | HDFC0000957 |
1104004WL001076
| Credited |
14/06/2021
|
|
|
9
| Sisara Babubhai Ranchodbhai(Self) GJ-04-004-121-001/154248 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
10
| Sisara Liliben Babubhai(Wife) GJ-04-004-121-001/154248 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
11
| Sisara Bharatbhai Babubhai(Son) GJ-04-004-121-001/154248 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
12
| Sisara Varshaben Babubhai(Daughter) GJ-04-004-121-001/154248 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
13
| Sisara Sanjaybhai Babubhai(Son) GJ-04-004-121-001/154248 | OTHER |
Ugalvan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001076
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |