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
| RATHOD NARSHIBHAI GIGABHAI(Self) GJ-04-003-066-001/179618 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.0416667 |
1080.25
|
0
|
0
|
1080.25
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
2
| MADHUBEN NARSHI(Wife) GJ-04-003-066-001/179618 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.0416667 |
1080.25
|
0
|
0
|
1080.25
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
3
| MANISHABEN NARSHI(Daughter) GJ-04-003-066-001/179618 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.0416667 |
1080.25
|
0
|
0
|
1080.25
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
4
| MANSIBEN NARSHI(Daughter) GJ-04-003-066-001/179618 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.0416667 |
1080.25
|
0
|
0
|
1080.25
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
5
| rathod devjibhai badhabhai GJ-04-003-066-001/179616 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
6
| bhanuben devjibhai GJ-04-003-066-001/179616 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
7
| jayshreeben devji GJ-04-003-066-001/179616 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| | | |
1104003WL000549
| Credited |
06/06/2019
|
|
|
8
| kantaben labhubhai GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
9
| dhanuben najabhai GJ-04-003-066-001/179620 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
10
| solanki chhganbhai dayabhai GJ-04-003-066-001/179617 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
11
| santuben chaganbhai GJ-04-003-066-001/179617 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
12
| rajubhai chhganbhai GJ-04-003-066-001/179617 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
13
| devrajbhai chhganbhai GJ-04-003-066-001/179617 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
14
| rathod haribhai nanjibhai(Self) GJ-04-003-066-001/179619 | 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
|
|
|
15
| jayaben haribhai(Wife) GJ-04-003-066-001/179619 | 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
|
|
|
16
| vanitaben haribhai(Daughter) GJ-04-003-066-001/179619 | 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
|
|
|
17
| nagar najabhai virabhai GJ-04-003-066-001/179620 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
18
| DEVJIBHAI KABA(Son) GJ-04-003-066-001/179621 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.5555556 |
1107.33
|
0
|
0
|
1107.33
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
19
| RATHOD KABABHAI BHANABHAI(Self) GJ-04-003-066-001/179621 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.5555556 |
1107.33
|
0
|
0
|
1107.33
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
20
| VALIBEN KABA(Wife) GJ-04-003-066-001/179621 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.5555556 |
1107.33
|
0
|
0
|
1107.33
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |