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
| chaganbhai sondabhai(Self) GJ-05-004-062-001/262 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RAJULA, A.D.B. | SBIN0060215 |
1105004WL000328
| Credited |
28/08/2015
|
|
|
2
| batukbhai kanabhai(Son) GJ-05-004-062-001/267 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000116
| Credited |
02/06/2015
|
|
|
3
| kantibhai sondabhai GJ-05-004-062-001/265 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.333 |
668
|
0
|
0
|
668
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000116
| Credited |
02/06/2015
|
|
|
4
| gomtiben kantibhai GJ-05-004-062-001/265 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.333 |
668
|
0
|
0
|
668
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000116
| Credited |
02/06/2015
|
|
|
5
| bhaveshbhai(Son) GJ-05-004-062-001/265 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.333 |
668
|
0
|
0
|
668
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000116
| Credited |
02/06/2015
|
|
|
6
| kanabhai ranchodbhai GJ-05-004-062-001/267 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000116
| Credited |
02/06/2015
|
|
|
7
| maluben dhanjibhai GJ-05-004-062-001/263 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000116
| Credited |
02/06/2015
|
|
|
8
| devben kanabhai GJ-05-004-062-001/267 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000116
| Credited |
02/06/2015
|
|
|
9
| baghuben chaganbhai(Wife) GJ-05-004-062-001/262 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL000328
| Credited |
28/08/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |