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 RAMESHBHAI(Sister) GJ-04-003-066-001/179607 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155.5 |
933
|
0
|
0
|
933
| | | |
1104003WL000642
| Credited |
10/06/2019
|
|
|
2
| rathod devjibhai badhabhai GJ-04-003-066-001/179616 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4166667 |
1160.5
|
0
|
0
|
1160.5
| | | |
1104003WL000642
| Credited |
10/06/2019
|
|
|
3
| bhanuben devjibhai GJ-04-003-066-001/179616 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4166667 |
1160.5
|
0
|
0
|
1160.5
| | | |
1104003WL000642
| Credited |
10/06/2019
|
|
|
4
| rathod dipak bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.5416667 |
1023.25
|
0
|
0
|
1023.25
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000642
| Credited |
11/06/2019
|
|
|
5
| harsha bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.5416667 |
1023.25
|
0
|
0
|
1023.25
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000642
| Credited |
11/06/2019
|
|
|
6
| savitaben bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.5416667 |
1023.25
|
0
|
0
|
1023.25
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000642
| Credited |
11/06/2019
|
|
|
7
| nilesh bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.5416667 |
1023.25
|
0
|
0
|
1023.25
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000642
| Credited |
11/06/2019
|
|
|
8
| dodiya labhubhai valji GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
9
| prabhaben labhubhai GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
10
| jayshreeben labhubhai GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
11
| kantaben labhubhai GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
12
| komal mahesh GJ-04-003-066-001/179613 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
13
| rathod pintubhai mahesh GJ-04-003-066-001/179613 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
14
| dharmendrasinh lilubha GJ-04-003-066-001/179608 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| AXIS BANK | TALAJA | UTIB0001422 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
15
| rathod mahesh danabhai GJ-04-003-066-001/179612 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
16
| manisha mahesh GJ-04-003-066-001/179612 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
17
| bhavesh mahesh GJ-04-003-066-001/179612 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
18
| lilubha manubha GJ-04-003-066-001/179608 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
19
| sarvaiya hardevsinh lilubha GJ-04-003-066-001/179608 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
20
| jashiben maheshbhai GJ-04-003-066-001/179612 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |