S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DHARMADAS ATMARAM GJ-05-004-034-001/29 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000513
|
|
|
|
|
2
| NANDRAMBHAI ATMARABHAI GJ-05-004-034-001/34 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000513
|
|
|
|
|
3
| BHAGUBHAI NATHUBHAI MOBHA(Self) GJ-05-004-034-001/333-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
4
| AILIBEN BHAGUBHAI MOBHA(Wife) GJ-05-004-034-001/333-C | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
5
| dhirubhai jethurbhai(Son) GJ-05-004-034-001/35 | OTHER |
Khari
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
6
| champubhai samatbhai budhel(Son) GJ-05-004-034-001/37 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 152 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
7
| anakbhai samatbhai(Son) GJ-05-004-034-001/37 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 152 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
8
| MANIBEN NANDRAMBHAI GJ-05-004-034-001/34 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
|
|
|
|
|
9
| ushaben bhupat bhai(Daughter) GJ-05-004-034-001/33 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
10
| Bipinbhai Bhupatpari(Son) GJ-05-004-034-001/33 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
11
| Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 | OTHER |
Khari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 229 |
3435
|
0
|
0
|
3435
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
| Credited |
05/06/2021
|
|
|
12
| SAMATBHAI RAJABHAI GJ-05-004-034-001/37 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
|
|
|
|
|
13
| JOTSNABEN DHARMADAS GJ-05-004-034-001/29 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000513
|
|
|
|
|
| Daily Attendence | 8 | 8 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |