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
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
2
| makvana mathur boghabhai(Self) GJ-04-003-066-001/165874 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
3
| basuben boghabhai(Mother) GJ-04-003-066-001/165872 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
4
| jadav ramesh bhagvan(Self) GJ-04-003-066-001/165873 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
5
| manjuben rameshbhai(Wife) GJ-04-003-066-001/165873 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
6
| makvana vipulbhai boghabhai(Self) GJ-04-003-066-001/165872 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
7
| chkuben vipulbhai(Wife) GJ-04-003-066-001/165872 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000549
| Credited |
06/06/2019
|
|
|
8
| dayaben jethabhai(Wife) GJ-04-003-066-001/165870 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.3333333 |
1154
|
0
|
0
|
1154
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
9
| 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 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
10
| 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 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
11
| tisubha dadbha(Father) GJ-04-003-066-001/165871 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
12
| HIMMATBHAI DEVJIBHAI PORIYA(Self) GJ-04-003-066-001/179596 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.375 |
1136.25
|
0
|
0
|
1136.25
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
13
| PRABHABEN HIMMATBHAI PORIYA(Wife) GJ-04-003-066-001/179596 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.375 |
1136.25
|
0
|
0
|
1136.25
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
14
| NILAMBEN HIMMATBHAI PORIYA(Daughter) GJ-04-003-066-001/179596 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.375 |
1136.25
|
0
|
0
|
1136.25
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
15
| poriya sumit himatbhai(Son) GJ-04-003-066-001/179596 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.375 |
1136.25
|
0
|
0
|
1136.25
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
16
| sarvaiya pravinsinh tisubha(Self) GJ-04-003-066-001/165871 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
17
| manjuben mathur(Wife) GJ-04-003-066-001/165874 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
18
| hetalben mathur(Daughter) GJ-04-003-066-001/165874 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
19
| rathod dhudabhai ukabhai(Self) GJ-04-003-066-001/179597 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4166667 |
1160.5
|
0
|
0
|
1160.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
20
| rajiben dhudabhai(Wife) GJ-04-003-066-001/179597 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4166667 |
1160.5
|
0
|
0
|
1160.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |