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
| DHANDHALYA HIMMATBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177133 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.4333333 |
2384.33
|
0
|
0
|
2384.33
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
2
| DHANDHALYA GANGABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177133 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.4333333 |
2384.33
|
0
|
0
|
2384.33
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
3
| DHANDHALYA SEJALBEN HIMMATBHAI(Daughter) GJ-04-003-037-001/177133 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.4333333 |
2384.33
|
0
|
0
|
2384.33
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
4
| DHANDHALYA VISHALBHAI SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.175 |
2381.75
|
0
|
0
|
2381.75
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
5
| DHANDHAIYA BHANUBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177135 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.3 |
2383
|
0
|
0
|
2383
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
6
| DHANDHAIYA SAVITABEN BHANUBHAI(Wife) GJ-04-003-037-001/177135 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.3 |
2383
|
0
|
0
|
2383
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
7
| DHANDHAIYA KOMALBEN VIPULBHAI(Daughter-in-Law) GJ-04-003-037-001/177135 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.3 |
2383
|
0
|
0
|
2383
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
8
| DHANDHAIYA SHIVSHANKARBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177134 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.175 |
2381.75
|
0
|
0
|
2381.75
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
9
| DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.175 |
2381.75
|
0
|
0
|
2381.75
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
10
| DHANDHAIYA ASMITABEN MAHESHKUMAR(Daughter-in-Law) GJ-04-003-037-001/177134 | OTHER |
Isora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238.175 |
2381.75
|
0
|
0
|
2381.75
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL005334
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |