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
| MANUBHAI MOMINBHAI(Self) GJ-04-004-114-001/133005 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
2
| JINUBEN(Sister) GJ-04-004-114-001/133005 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL004856
| Credited |
25/12/2021
|
|
|
3
| BIBBAIBEN(Wife) GJ-04-004-114-001/133012 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.62 |
1161.72
|
0
|
0
|
1161.72
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
4
| MADHABHAI(Self) GJ-04-004-114-001/133016 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
5
| LABHUBEN(Wife) GJ-04-004-114-001/133016 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
6
| SHAILESHBHAI(Son) GJ-04-004-114-001/133016 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
7
| FARUKBHAI(Self) GJ-04-004-114-001/133017 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
8
| HALIMABEN(Mother) GJ-04-004-114-001/133012 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.62 |
1161.72
|
0
|
0
|
1161.72
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
9
| GAHA AJMEENA HUSENBHAI(Daughter) GJ-04-004-114-001/133012 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.62 |
1161.72
|
0
|
0
|
1161.72
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
10
| HUSENBHAI(Self) GJ-04-004-114-001/133012 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.62 |
1161.72
|
0
|
0
|
1161.72
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL004856
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |