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 devjibhai badhabhai GJ-04-003-066-001/179616 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177.1666667 |
1063
|
0
|
0
|
1063
| | | |
1104003WL000359
| Credited |
23/05/2019
|
|
|
2
| bhanuben devjibhai GJ-04-003-066-001/179616 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177.1666667 |
1063
|
0
|
0
|
1063
| | | |
1104003WL000359
| Credited |
23/05/2019
|
|
|
3
| jayshreeben devji GJ-04-003-066-001/179616 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177.1666667 |
1063
|
0
|
0
|
1063
| | | |
1104003WL000359
| Credited |
23/05/2019
|
|
|
4
| rathod dipak bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.375 |
1136.25
|
0
|
0
|
1136.25
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
5
| harsha bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.375 |
1136.25
|
0
|
0
|
1136.25
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
6
| savitaben bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.375 |
1136.25
|
0
|
0
|
1136.25
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
7
| nilesh bhagvan GJ-04-003-066-001/179611 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.375 |
1136.25
|
0
|
0
|
1136.25
| BANK OF INDIA | TALAJA | BKID0003212 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
8
| dodiya labhubhai valji GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.5416667 |
999.25
|
0
|
0
|
999.25
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
9
| prabhaben labhubhai GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.5416667 |
999.25
|
0
|
0
|
999.25
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
10
| jayshreeben labhubhai GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.5416667 |
999.25
|
0
|
0
|
999.25
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
11
| kantaben labhubhai GJ-04-003-066-001/179615 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166.5416667 |
999.25
|
0
|
0
|
999.25
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
12
| solanki chhganbhai dayabhai GJ-04-003-066-001/179617 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.5416667 |
1041.25
|
0
|
0
|
1041.25
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000516
| Credited |
31/05/2019
|
|
|
13
| santuben chaganbhai GJ-04-003-066-001/179617 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.5416667 |
1041.25
|
0
|
0
|
1041.25
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000516
| Credited |
31/05/2019
|
|
|
14
| rajubhai chhganbhai GJ-04-003-066-001/179617 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.5416667 |
1041.25
|
0
|
0
|
1041.25
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000516
| Credited |
31/05/2019
|
|
|
15
| devrajbhai chhganbhai GJ-04-003-066-001/179617 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.5416667 |
1041.25
|
0
|
0
|
1041.25
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000516
| Credited |
31/05/2019
|
|
|
16
| manisha mahesh GJ-04-003-066-001/179612 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161.6666667 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
17
| bhavesh mahesh GJ-04-003-066-001/179612 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161.6666667 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
18
| rathod mahesh danabhai GJ-04-003-066-001/179612 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161.6666667 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
19
| jashiben maheshbhai GJ-04-003-066-001/179612 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161.6666667 |
970
|
0
|
0
|
970
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |