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
| PARMAR USHABEN(Daughter-in-Law) GJ-09-001-019-001/7711215 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| ICICI BANK | GADHA | ICIC0003096 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
2
| KUBERBHAI GJ-09-001-019-001/7715607 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | VAKTAPUR | ICIC0003095 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
3
| JASHIBEN GJ-09-001-019-001/7715607 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
4
| MADHUBEN GJ-09-001-019-001/7715612 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
5
| RAMANBHAI GJ-09-001-019-001/7715613 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
6
| PARMAR JINKALBEN RAMANBHAI GJ-09-001-019-001/7715613 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
7
| REKHABEN GJ-09-001-019-001/7714836 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
8
| JAGADISHBHAI GJ-09-001-019-001/7711211 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
9
| RAMILABEN GJ-09-001-019-001/7711211 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
10
| GANGABEN GJ-09-001-019-001/7711215 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
11
| PARMAR LALITBHAI HARIBHAI(Son) GJ-09-001-019-001/7711179 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
12
| GITABEN GJ-09-001-019-001/7711181 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
15/03/2021
|
|
|
13
| MANJULABEN GJ-09-001-019-001/7711182 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
14
| SURYABEN GJ-09-001-019-001/7711207 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
15
| LAKHUBEN GJ-09-001-019-001/7711209 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
15/03/2021
|
|
|
16
| CHENVA RAMABHAQI GJ-09-001-019-001/7711209 | SC |
Gadha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PREMPUR | UBIN0544329 |
1109001WL019406
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |