S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bhartiben Laljibhai(Wife) GJ-05-004-034-001/146 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
2
| Rajbaiben Dadubhai(Wife) GJ-05-004-034-001/147 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
3
| Manubhai Bhabhlubhai Budhela(Self) GJ-05-004-034-001/149 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
4
| Lakhiben Manubhai(Wife) GJ-05-004-034-001/149 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
5
| Gabharubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/150 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RAJULA | BKID0002744 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
6
| HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
7
| RUPALBEN CHANDUGIRI GAUSWAMI GJ-05-004-034-001/15-B | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
|
|
|
|
|
8
| Nitaben Hamirbhai(Daughter) GJ-05-004-034-001/148 | OTHER |
Khari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
|
|
|
|
|
9
| Laljibhai Nagjibhai Vala(Self) GJ-05-004-034-001/146 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
10
| Rajbaiben Manabhai(Wife) GJ-05-004-034-001/144 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
11
| Chandraben Dadubhai(Wife) GJ-05-004-034-001/145 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
12
| Hamirbhai Jivabhai Vaghosi(Self) GJ-05-004-034-001/148 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
13
| Dadubhai Dadabhai Budhela(Self) GJ-05-004-034-001/147 | OTHER |
Khari
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VAVERA | SBIN0060264 |
1105004WL000371
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 11 | 11 | 0 | 0 | 10 | 10 | 8 | 11 | 0 | 0 | | | | | | | | | | | | | | |