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
| LADHABHAI ARAJANBHAI(Self) GJ-04-009-033-001/78203 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF INDIA | SURAT | BKID0002700 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
2
| HERABEN LADHABHAI(Wife) GJ-04-009-033-001/78203 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF INDIA | SURAT | BKID0002700 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
3
| NILESHBHAI LADHABHAI(Son) GJ-04-009-033-001/78203 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF INDIA | SURAT | BKID0002700 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
4
| POPATBHAI.RAJABHAI(Self) GJ-04-009-033-001/65356 | 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
| KAMUBEN.RAJABHAI(Wife) GJ-04-009-033-001/65356 | 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
| RAJESHBHAI POPATBHAI(Self) GJ-04-009-033-001/78205 | 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
| TEJALBEN RAJESHBHAI(Wife) GJ-04-009-033-001/78205 | 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
| POPATBHAI MAVJIBHAI(Father) GJ-04-009-033-001/78205 | 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
| KADVIBEN POPATBHAI(Mother) GJ-04-009-033-001/78205 | 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
| MAHESHBHAI SHAMBHUBHAI(Son) GJ-04-009-033-001/65353 | 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
| BHARATBHAI PARSHOTTAMBHAI(Self) GJ-04-009-033-001/78201 | 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
| GEETABEN BHARATBHAI(Wife) GJ-04-009-033-001/78201 | 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
| RADHABEN PARSHOTTAMBHAI(Mother) GJ-04-009-033-001/78201 | 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
| CHAUHAN HARUNBHAI KALUBHAI(Self) GJ-04-009-033-001/65357 | 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
| CHAUHAN RESHMABEN HARUNBHAI(Wife) GJ-04-009-033-001/65357 | 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
| CHAUHAN AASUBEN KALUBHAI(Mother) GJ-04-009-033-001/65357 | 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
| DINESHBHAI.KARAMSHBHAI(Son) GJ-04-009-033-001/78202 | 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
| HANSABEN DINESHBHAI(Daughter-in-Law) GJ-04-009-033-001/78202 | 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 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |