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
| KHUSHAR BHIMABHAI BHAYABHAI(Self) GJ-04-009-033-001/179955 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
2
| KHUSHAR MADHUBEN BHIMABHAI(Wife) GJ-04-009-033-001/179955 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
3
| KHUSHAR DUDABHAI SANGRAMBHAI(Self) GJ-04-009-033-001/179957 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
4
| KHUSHAR JILUBEN DUDABHAI(Wife) GJ-04-009-033-001/179957 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104009WL000772
| Credited |
16/05/2022
|
|
|
5
| KHAKHADIYA RANCHHODBHAI VITHTHALBHAI(Self) GJ-04-009-033-001/173919 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
6
| KHAKHADIYA INDUBEN RANCHHODBHAI(Wife) GJ-04-009-033-001/173919 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
7
| KHAKHADIYA VIKRAMBHAI RANCHHODBHAI(Son) GJ-04-009-033-001/173919 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
8
| KHAKHADIYA GITABEN VIKRAMBHAI(Daughter-in-Law) GJ-04-009-033-001/173919 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
9
| KHAKHADIYA JORUBHAI RANCHHODBHAI(Son) GJ-04-009-033-001/173919 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
10
| KHAKHADIYA BHAVNABEN JORUBHAI(Daughter-in-Law) GJ-04-009-033-001/173919 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
11
| KANTARIYA BALUBEN DHARAMSHIBHAI(Wife) GJ-04-009-033-001/173915 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
12
| CHAUHAN VIJAYBHAI KANABHAI(Self) GJ-04-009-033-001/219579 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
13
| RATHOD MUKESHBHAI BALABHAI(Self) GJ-04-009-033-001/219578 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
14
| RATHOD HETALBEN MUKESHBHAI(Wife) GJ-04-009-033-001/219578 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
15
| CHAUHAN VAISHALIBEN VIJAYBHAI(Wife) GJ-04-009-033-001/219579 | OTHER |
Reva
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104009WL000772
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |