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
| JALELA DAYABHAI BHAGVANBHAI(Father) GJ-04-003-037-001/269531 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.1666667 |
2551.67
|
0
|
0
|
2551.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
2
| BARAIYA USHABEN GIRJASHANKARBHAI(Wife) GJ-04-003-037-001/269529 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.45 |
2554.5
|
0
|
0
|
2554.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000918
| Credited |
30/05/2023
|
|
|
3
| BARAIYA JALPABEN ANANTRAY(Daughter-in-Law) GJ-04-003-037-001/269529 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.45 |
2554.5
|
0
|
0
|
2554.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000918
| Credited |
30/05/2023
|
|
|
4
| BARAIYA BHAVANABEN JASVANTBHAI(Daughter) GJ-04-003-037-001/269529 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.45 |
2554.5
|
0
|
0
|
2554.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000918
| Credited |
30/05/2023
|
|
|
5
| BARAIYA GITABHAI BHARATBHAI(Wife) GJ-04-003-037-001/272856 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.3666667 |
2553.67
|
0
|
0
|
2553.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
6
| JALELA ASHOKBHAI DAYABHAI(Self) GJ-04-003-037-001/269531 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.1666667 |
2551.67
|
0
|
0
|
2551.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
7
| BARAIYA BHARATBHAI NARBHERAMBHAI(Self) GJ-04-003-037-001/272856 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.3666667 |
2553.67
|
0
|
0
|
2553.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
8
| BARAIYA PRADIPBHAI BHARATBHAI(Son) GJ-04-003-037-001/272856 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.3666667 |
2553.67
|
0
|
0
|
2553.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
9
| JALELA BHARTIBEN ASHOKBHAI(Wife) GJ-04-003-037-001/269531 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.1666667 |
2551.67
|
0
|
0
|
2551.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
10
| BARAIYA ANANTRAY VELJIBHAI(Brother) GJ-04-003-037-001/269529 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255.45 |
2554.5
|
0
|
0
|
2554.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |