S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Vagh Karshanbhai Jivabhai(Self) GJ-04-004-011-001/220473 | SC |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001100
| Credited |
28/05/2022
|
|
|
2
| Vagh Hiruben Karshanbhai(Wife) GJ-04-004-011-001/220473 | SC |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001100
| Credited |
28/05/2022
|
|
|
3
| Vagh Narshibhai Karshanbhai(Son) GJ-04-004-011-001/220473 | SC |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001100
| Credited |
28/05/2022
|
|
|
4
| SHILPABEN KHIMJIBHAI VELARI(Daughter) GJ-04-004-011-001/148321 | OTHER |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF INDIA | MAHUVA | BKID0003207 |
1104004WL001100
| Credited |
28/05/2022
|
|
|
5
| KHIMJIBHAI RANCHHODBHAI VELARI(Self) GJ-04-004-011-001/148321 | OTHER |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| STATE BANK OF INDIA | NESVAD | SBIN0016480 |
1104004WL001100
| Credited |
28/05/2022
|
|
|
6
| HANSABEN KHIMJIBHAI VELARI(Wife) GJ-04-004-011-001/148321 | OTHER |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| STATE BANK OF INDIA | NESVAD | SBIN0016480 |
1104004WL001100
| Credited |
28/05/2022
|
|
|
7
| PARMAR JITUBHAI UKABHAI(Self) GJ-04-004-011-001/194460 | OTHER |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001100
| Credited |
07/06/2022
|
|
|
8
| PARMAR REKHABEN JITUBHAI(Wife) GJ-04-004-011-001/194460 | OTHER |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL001100
| Credited |
07/06/2022
|
|
|
9
| PRTAPBHAI MANABHAI BHUNKAN(Self) GJ-04-004-011-001/148380 | OTHER |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001100
| Credited |
28/05/2022
|
|
|
10
| GITABEN PRTAPBHAI BHUNKAN(Wife) GJ-04-004-011-001/148380 | OTHER |
Bhanvad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL001100
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |