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
| sangitaben rameshbhai(Daughter) GJ-04-003-066-001/165873 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| | | |
1104003WL000941
| Credited |
19/06/2019
|
|
|
2
| RATHOD DAYABHAI AALABHAI(Self) GJ-04-003-066-001/179604 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
3
| SAVITABEN DAYA(Wife) GJ-04-003-066-001/179604 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
4
| DEVUBEN AALA(Mother) GJ-04-003-066-001/179604 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
5
| AALABHAI HARJIBHAI(Father) GJ-04-003-066-001/179604 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
6
| manjuben rameshbhai(Wife) GJ-04-003-066-001/165873 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
7
| makvana vipulbhai boghabhai(Self) GJ-04-003-066-001/165872 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
8
| chkuben vipulbhai(Wife) GJ-04-003-066-001/165872 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000941
| Credited |
19/06/2019
|
|
|
9
| poriya pravinbhai poptbhai(Self) GJ-04-003-066-001/179600 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
10
| dakshaben pravinbhai(Wife) GJ-04-003-066-001/179600 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
11
| poriya bhanubhai kalubhai(Self) GJ-04-003-066-001/179602 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.1666667 |
1003
|
0
|
0
|
1003
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
12
| sarviya dolatsinh kalubha(Self) GJ-04-003-066-001/165875 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
13
| ajaysinh dolatsinh sarvaiya(Son) GJ-04-003-066-001/165875 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
14
| rekhaben kalubhai(Wife) GJ-04-003-066-001/179602 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.1666667 |
1003
|
0
|
0
|
1003
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
15
| rathod dhudabhai ukabhai(Self) GJ-04-003-066-001/179597 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.0833333 |
1038.5
|
0
|
0
|
1038.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
16
| rajiben dhudabhai(Wife) GJ-04-003-066-001/179597 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.0833333 |
1038.5
|
0
|
0
|
1038.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
17
| manjuben mathur(Wife) GJ-04-003-066-001/165874 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
18
| hetalben mathur(Daughter) GJ-04-003-066-001/165874 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |