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
| BHUVA DEVATBHAI HAJABHAI GJ-04-003-063-001/188868 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
2
| BHUVA JIVA MEHUR GJ-04-003-063-001/188882 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215.25 |
2152.5
|
0
|
0
|
2152.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001612
| Credited |
27/06/2023
|
|
|
3
| NATHUBEN JIVA GJ-04-003-063-001/188882 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215.25 |
2152.5
|
0
|
0
|
2152.5
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL001612
| Credited |
27/06/2023
|
|
|
4
| BHAMMAR BABABHAI MOKABHAI(Self) GJ-04-003-063-001/188880 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
5
| NALUBEN BABABHAI(Wife) GJ-04-003-063-001/188880 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
6
| BHAMMAR KALU MOKA GJ-04-003-063-001/188879 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215.25 |
2152.5
|
0
|
0
|
2152.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
7
| RANI KALU GJ-04-003-063-001/188879 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215.25 |
2152.5
|
0
|
0
|
2152.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
8
| NAJA BABA(Son) GJ-04-003-063-001/188880 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
9
| JIVUBEN DEVATBHAI(Self) GJ-04-003-063-001/188868 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
10
| MAYURBHAI DEVAYATBHAI BHUVA(Son) GJ-04-003-063-001/188868 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |