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
| MAYABEN MAVJIBHAI GJ-04-003-066-001/165828 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
2
| mavjibhai ramjibhai jadav(Self) GJ-04-003-066-001/165828 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
3
| GITABEN GHUGHABHAI GJ-04-003-066-001/165843 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
4
| MUKESHBHAI AALABHAI RATHOD GJ-04-003-066-001/165831 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
5
| NIRUBEN MUKESHBHAI GJ-04-003-066-001/165831 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
6
| BHAGVANBHAI BADHABHAI RATHODAALABHAI RA GJ-04-003-066-001/165832 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
7
| REKHABEN BHAGVANBHAI GJ-04-003-066-001/165832 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
8
| ilaben bhagvanbhai(Daughter) GJ-04-003-066-001/165832 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
9
| MONJIBHAI DEVJIBHAI PORIYA GJ-04-003-066-001/165846 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182.4166667 |
1094.5
|
0
|
0
|
1094.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
10
| LABHUBEN MONJIBHAI GJ-04-003-066-001/165846 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182.4166667 |
1094.5
|
0
|
0
|
1094.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
11
| GHUGHABHAI POPATBHAI RATHOD GJ-04-003-066-001/165843 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
12
| JITUBHAI BADHABHAI RATHOD GJ-04-003-066-001/165833 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.0833333 |
1038.5
|
0
|
0
|
1038.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
13
| SHANTUBEN JITUBHAI GJ-04-003-066-001/165833 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.0833333 |
1038.5
|
0
|
0
|
1038.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |