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
| ANJUBEN POPATBHAI JETHAVA(Mother) GJ-04-003-037-001/182468 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.7894737 |
2387.89
|
0
|
0
|
2387.89
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
2
| JETHAVA NITINBHAI POPATBHAI(Son) GJ-04-003-037-001/182468 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 238.7894737 |
2149.11
|
0
|
0
|
2149.11
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
3
| JITUBHAI DAYARAMBHAI DHANDHALIYA(Son) GJ-04-003-037-001/182467 | OTHER |
Isora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 238.5 |
2146.5
|
0
|
0
|
2146.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
4
| LALABHAI GIGABHAI AZARA(Husband) GJ-04-003-037-001/182470 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 238.6756757 |
1909.41
|
0
|
0
|
1909.41
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
5
| BHAVESHBHAI LALJIBHAI AZARA(Son) GJ-04-003-037-001/182470 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 238.6756757 |
2148.08
|
0
|
0
|
2148.08
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
6
| AZARA RAMBHABEN LALABHAI(Self) GJ-04-003-037-001/182470 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.6756757 |
2386.76
|
0
|
0
|
2386.76
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
7
| DAYARAMBHAI NAGAJIBHAI DHANDHALIYA(Self) GJ-04-003-037-001/182467 | OTHER |
Isora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 238.5 |
2146.5
|
0
|
0
|
2146.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
8
| AZARA GANGUBEN GIGABHAI(Daughter) GJ-04-003-037-001/182470 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.6756757 |
2386.76
|
0
|
0
|
2386.76
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005173
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 8 | 6 | 8 | 8 | 8 | 6 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |