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
| RAMJIBHAI NARANBHAI BARAIYA(Self) GJ-04-008-065-001/170984 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 232.188 |
1857.5
|
0
|
0
|
1857.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL001598
| Credited |
27/06/2023
|
|
|
2
| NITABEN ANOPBHAI BARAIYA(Self) GJ-04-008-065-001/170987 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 239.375 |
1915
|
0
|
0
|
1915
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL001598
| Credited |
27/06/2023
|
|
|
3
| KISHANBHAI ANOPBHAI BARAIYA(Son) GJ-04-008-065-001/170987 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 239.375 |
1915
|
0
|
0
|
1915
| SAURASTRA GRAMIN BANK | Tana | SBIN0RRSRGB |
1104008WL001598
| Credited |
27/06/2023
|
|
|
4
| BHANUBEN RAMJIBHAI BARAIYA(Wife) GJ-04-008-065-001/170984 | OTHER |
Thala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 232.188 |
1857.5
|
0
|
0
|
1857.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
5
| LALABHAI RAMJIBHAI BARAIYA(Son) GJ-04-008-065-001/170984 | OTHER |
Thala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255.563 |
2044.5
|
0
|
0
|
2044.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
6
| JITUBHAI RAMJIBHAI BARAIYA(Son) GJ-04-008-065-001/170984 | OTHER |
Thala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 255.563 |
2044.5
|
0
|
0
|
2044.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL001598
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 2 | 6 | 6 | 6 | 6 | 6 | 4 | 6 | 4 | 2 | | | | | | | | | | | | | | |