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
| aala harjibhai(Son) GJ-04-003-066-001/179607 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181.9166667 |
1091.5
|
0
|
0
|
1091.5
| | | |
1104003WL000359
| Credited |
23/05/2019
|
|
|
2
| devu aala(Husband) GJ-04-003-066-001/179607 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181.9166667 |
1091.5
|
0
|
0
|
1091.5
| | | |
1104003WL000359
| Credited |
23/05/2019
|
|
|
3
| SARVAIYA PRAKASHSINH JUVANSINH(Grandson) GJ-04-003-066-001/179603 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
4
| jadav kanjibhai ramjibhai(Self) GJ-04-003-066-001/179606 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.3333333 |
1154
|
0
|
0
|
1154
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
5
| dharmendrasinh lilubha GJ-04-003-066-001/179608 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.8333333 |
1157
|
0
|
0
|
1157
| AXIS BANK | TALAJA | UTIB0001422 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
6
| pintuben ramjibhai(Wife) GJ-04-003-066-001/179606 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.3333333 |
1154
|
0
|
0
|
1154
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
7
| sarvaiya hardevsinh lilubha GJ-04-003-066-001/179608 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.8333333 |
1157
|
0
|
0
|
1157
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
8
| lilubha manubha GJ-04-003-066-001/179608 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.8333333 |
1157
|
0
|
0
|
1157
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |