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
| BARAIYA SHAMUBEN CHOTHABHAI(Mother) GJ-04-003-078-001/174776 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.3571429 |
2383.57
|
0
|
0
|
2383.57
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000293
| Credited |
10/05/2023
|
|
|
2
| RAJUBHAI CHOTHABHAI(Self) GJ-04-003-078-001/174776 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.3571429 |
2383.57
|
0
|
0
|
2383.57
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000293
| Credited |
10/05/2023
|
|
|
3
| CHOTHABHAI SAGRAMBHAI(Father) GJ-04-003-078-001/174776 | OTHER |
Padari(Gohil)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 238.3571429 |
1906.86
|
0
|
0
|
1906.86
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000293
| Credited |
10/05/2023
|
|
|
4
| Kajalben Dharamshibhai(Sister) GJ-04-003-078-001/174772 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 238.5555556 |
2147
|
0
|
0
|
2147
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000293
| Credited |
10/05/2023
|
|
|
5
| JETHVA NAREHSBHAI BACHUBHAI(Son) GJ-04-003-078-001/174775 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.4 |
2384
|
0
|
0
|
2384
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000293
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |