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
| Chipra Arvindbhai Mohanbha(Self) GJ-05-006-039-001/241219 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
2
| Chipra Sonalben Arvindbhai(Wife) GJ-05-006-039-001/241219 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
3
| Sarvaiya Dashrathsinh Vinubha(Self) GJ-05-006-039-001/241220 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
4
| Sarvaiya Bhagirathsinh Vinubha(Brother) GJ-05-006-039-001/241220 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
5
| Sarvaiya Janaksinh Vinubha(Brother) GJ-05-006-039-001/241220 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
6
| Sarvaiya Prabhatsinh Vinubha(Brother) GJ-05-006-039-001/241220 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
7
| Sarvaiaya Arvindbhai Ramjubhai(Self) GJ-05-006-039-001/241221 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
8
| Sarvaiaya Bhagirathsinh Arvindbhai(Son) GJ-05-006-039-001/241221 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
9
| Sarvaiaya Bhaydipsinh Arvindbhai(Son) GJ-05-006-039-001/241221 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
10
| Chipra Mansukhbhai Dharmshibhai(Self) GJ-05-006-039-001/241222 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
11
| Chipra Hansaben Mansukhbhai(Wife) GJ-05-006-039-001/241222 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
12
| Chipra Dilipbhai Mansukhbhai(Son) GJ-05-006-039-001/241222 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
13
| Chipra Dharmshibhai Keshavbhai(Father) GJ-05-006-039-001/241222 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 183.2 |
1832
|
0
|
0
|
1832
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1105006WL000365
| Credited |
14/06/2021
|
|
|
14
| Mulani Bhavsukhbhai Bavchandbhai(Self) GJ-05-006-039-001/241218 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000365
| Credited |
14/06/2021
|
|
|
15
| Mulani Dayaben Pravinbhai(Daughter-in-Law) GJ-05-006-039-001/241218 | OTHER |
Kantrodi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190.833 |
2290
|
0
|
0
|
2290
| BANK OF BARODA | VANDA | BARB0DBVAND |
1105006WL000365
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |