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
| NITABEN GJ-04-008-063-001/158747 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 134.467 |
1344.67
|
0
|
0
|
1344.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
| Credited |
17/05/2023
|
|
|
2
| BIPINBHAI ARJANBHAI RATHOD(Self) GJ-04-008-063-001/158732 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141.15 |
1411.5
|
0
|
0
|
1411.5
| STATE BANK OF INDIA | SIHOR | SBIN0060015 |
1104008WL000638
| Credited |
17/05/2023
|
|
|
3
| RATHOD BALVANTBHAI KHODABHAI GJ-04-008-063-001/158746 | SC |
Tana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165.894 |
1493.05
|
0
|
0
|
1493.05
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
| Credited |
17/05/2023
|
|
|
4
| LILABEN GJ-04-008-063-001/158746 | SC |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165.894 |
1658.94
|
0
|
0
|
1658.94
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
| Credited |
17/05/2023
|
|
|
5
| VEGAD MAGJIBEN SHIBABHAI GJ-04-008-063-001/158747 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 134.467 |
1344.67
|
0
|
0
|
1344.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
| Credited |
17/05/2023
|
|
|
6
| VEGAD SHIBABHAI BIJALBHAI(Husband) GJ-04-008-063-001/158747 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 134.467 |
1344.67
|
0
|
0
|
1344.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104008WL000638
| Credited |
17/05/2023
|
|
|
7
| SOLANKI KESHUBHAI JIVABHAI GJ-04-008-063-001/158750 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.15 |
2281.5
|
0
|
0
|
2281.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
8
| REKHABEN BIPINBHAI RATHOD(Wife) GJ-04-008-063-001/158732 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141.15 |
1411.5
|
0
|
0
|
1411.5
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
9
| CHAUHAN JASUBEN KARSHANBHAI GJ-04-008-063-001/158737 | OTHER |
Tana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 0.0001 |
0
|
0
|
0
|
0
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
|
|
|
|
|
10
| SOLANKI PARSHOTTAMBHAI ARJANBHAI(Self) GJ-04-008-063-001/158740 | SC |
Tana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243.1 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | TANA | BARB0DBTANA |
1104008WL000638
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |