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
| BHAGVANBHAI NANUBHAI(Self) GJ-04-009-033-001/108726 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
2
| KANCHANBEN BHAGVANBHAI(Wife) GJ-04-009-033-001/108726 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
3
| PRADIPBHAI BHAGVANBHAI GJ-04-009-033-001/108726 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
4
| KESHAVBHAI JINABHAI(Self) GJ-04-009-033-001/120402 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
5
| VASANBEN KESHAVBHAI(Wife) GJ-04-009-033-001/120402 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
6
| VAGHELA ROHITBHAI BAVJIBHAI(Grandson) GJ-04-009-033-001/120402 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
7
| DINESHBHAI SHAVJIBHAI(Self) GJ-04-009-033-001/108727 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
8
| HIRALBEN DINESHBHAI(Daughter) GJ-04-009-033-001/108727 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
9
| REKHABEN DINESHBHAI(Wife) GJ-04-009-033-001/108727 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
10
| PARMAR HARSHABEN GIRISHBHAI GJ-04-009-033-001/108714 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
11
| PARMAR GIRISHBHAI KHODABHAI GJ-04-009-033-001/108714 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | UMARALA | SBIN0060027 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
12
| CHANDUBHAI NANUBHAI(Self) GJ-04-009-033-001/108711 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
13
| VIJUBEN CHANDUBHAI(Wife) GJ-04-009-033-001/108711 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
14
| MAYABEN CHANDUBHAI(Daughter) GJ-04-009-033-001/108711 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
15
| JAYDIP CHANDUBHAI(Son) GJ-04-009-033-001/108711 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
16
| SHITALBEN JAYDIPBHAI(Daughter-in-Law) GJ-04-009-033-001/108711 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
17
| VIRUBEN POPATBHAI GJ-04-009-033-001/108730 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
18
| POPATBHAI RAMJIBHAI(Husband) GJ-04-009-033-001/108730 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
19
| VAGHELA.JINABHAI.KLUBHAI(Self) GJ-04-009-033-001/1 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
20
| VAGHELA.BAJIBHAI.JINABHAI(Son) GJ-04-009-033-001/1 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
21
| BALABHAI SHABHUBHAI(Self) GJ-04-009-033-001/108721 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
22
| SHARDABEN BALABHAI(Wife) GJ-04-009-033-001/108721 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |