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
| DHARMISHTHABEN DHIRAJLAL PANDYA(Wife) GJ-04-008-063-001/177965 | OTHER |
Tana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
|
|
|
|
|
2
| UMABEN PARESHBHAI SOLANKI(Wife) GJ-04-008-063-001/178023 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 148.933 |
1340.4
|
0
|
0
|
1340.4
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
| Credited |
17/05/2023
|
|
|
3
| CHAYABEN GHANSHYAMBHAI ULVA(Wife) GJ-04-008-063-001/177969 | OTHER |
Tana
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
|
|
|
|
|
4
| DHIRAJLAL MUKUNDRAY PANDYA(Self) GJ-04-008-063-001/177965 | OTHER |
Tana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
|
|
|
|
|
5
| GOPALBHAI DHIRAJLAL PANDYA(Son) GJ-04-008-063-001/177965 | OTHER |
Tana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
|
|
|
|
|
6
| GHANSHYAMBHAI KARSHANBHAI ULVA(Self) GJ-04-008-063-001/177969 | OTHER |
Tana
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
|
|
|
|
|
7
| KHAMABA DEVENDRASINH GOHIL(Wife) GJ-04-008-063-001/178024 | OTHER |
Tana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
|
|
|
|
|
8
| BABUBHAI BHIMJIBHAI BELADIYA(Self) GJ-04-008-063-001/178029 | OTHER |
Tana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
|
|
|
|
|
9
| GITABEN BABUBHAI BELADIYA(Wife) GJ-04-008-063-001/178029 | OTHER |
Tana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0.0001 |
0
|
0
|
0
|
0
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
|
|
|
|
|
10
| PARESHBHAI MAFABHAI SOLANKI(Self) GJ-04-008-063-001/178023 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 148.933 |
1340.4
|
0
|
0
|
1340.4
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 4 | 10 | 4 | 0 | 2 | | | | | | | | | | | | | | |