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
| SHIVUBHA GAGUBHA SARVAIYA GJ-04-003-066-001/165861 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
2
| NARENDRASINH SHIVUBHA GJ-04-003-066-001/165861 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
3
| tisubha dadbha(Father) GJ-04-003-066-001/165871 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
4
| sarviya dolatsinh kalubha(Self) GJ-04-003-066-001/165875 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
5
| ajaysinh dolatsinh sarvaiya(Son) GJ-04-003-066-001/165875 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
6
| nayanaben narshibhai(Wife) GJ-04-003-066-001/165868 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
7
| nagar khimabhai aatabhai(Self) GJ-04-003-066-001/165866 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
8
| nagar kishorbhai khimabhai(Self) GJ-04-003-066-001/165867 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
9
| sarvaiya pravinsinh tisubha(Self) GJ-04-003-066-001/165871 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
10
| nagar bhavnaben kishorbhai(Wife) GJ-04-003-066-001/165867 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
11
| rathod narshibhai dhudabhai(Self) GJ-04-003-066-001/165868 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
12
| nagar amrutaben khimabhai(Wife) GJ-04-003-066-001/165866 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
13
| nagar manojbhai khimabhai(Self) GJ-04-003-066-001/165865 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
14
| nagar jayaben manojbhai(Wife) GJ-04-003-066-001/165865 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001243
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |