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
| MUSABHAI CHAKURBHAI GAHA(Self) GJ-04-004-114-001/133055 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | MOTA KHUNTAVADA | SBIN0060023 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
2
| RAJIYABEN MUSABHAI(Wife) GJ-04-004-114-001/133055 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
3
| BAVDINBHAI(Self) GJ-04-004-114-001/133046 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
4
| HAJARABEN(Wife) GJ-04-004-114-001/133046 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
5
| AHAMADBHAI(Son) GJ-04-004-114-001/133046 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
6
| MEFULABEN(Daughter) GJ-04-004-114-001/133046 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL002735
| Credited |
25/08/2021
|
|
|
7
| MAJIDBHAI HUSENBHAI(Self) GJ-04-004-114-001/133056 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
8
| SAMIRABEN MAJIDBHAI(Wife) GJ-04-004-114-001/133056 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
9
| SHERBHAI BACHUBHAI BLOCH(Self) GJ-04-004-114-001/133052 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
10
| SALMABEN SHERABHAI BLOCH(Wife) GJ-04-004-114-001/133052 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL002735
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |