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
| MINABEN CHITHARBHAI(Daughter) GJ-04-009-033-001/79078 | ST |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
2
| RINKALBEN CHITHARBHAI(Daughter) GJ-04-009-033-001/79078 | ST |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
3
| KAILASHBEN.SHAMJIBHAI(Self) GJ-04-009-033-001/79081 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
4
| SHAMJIBHAI.NANJIBHAI(Husband) GJ-04-009-033-001/79081 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
5
| PRABHABEN.JIVRAJBHAI(Mother) GJ-04-009-033-001/79081 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
6
| JIVRAJBHAI SHAMJIBHAI(Son) GJ-04-009-033-001/79081 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
7
| RAMJIBHAI.MULJIBHAI(Self) GJ-04-009-033-001/79082 | 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
| MANJUBEN.RAMJIBHAI(Wife) GJ-04-009-033-001/79082 | 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
| JIGNESHBHAI RAMJIBHAI(Son) GJ-04-009-033-001/79082 | 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
| DAVALBEN KALABEN(Mother) GJ-04-009-033-001/79083 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
11
| MUKESHBHAI KALABHAI(Son) GJ-04-009-033-001/79083 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
12
| VARSHBEN BHARATBHAI(Daughter-in-Law) GJ-04-009-033-001/79085 | 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
| BHARATBHAI KARAMSHIBHAI(Son) GJ-04-009-033-001/79085 | 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
| RAMUBEN.BHARATABHAI(Wife) GJ-04-009-033-001/79087 | 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
| CHAMPABEN.NANUBHAI(Mother) GJ-04-009-033-001/79087 | 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 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |