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
| NATHIBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233.3157895 |
2333.16
|
0
|
0
|
2333.16
| STATE BANK OF INDIA | SHIVAJI CIRCLE | SBIN0013539 |
1104003WL001215
| Credited |
02/06/2022
|
|
|
2
| JAGRUTIBEN DHARAMGIRI(Daughter) GJ-04-003-063-001/188843 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233.3 |
2333
|
0
|
0
|
2333
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001215
| Credited |
02/06/2022
|
|
|
3
| KRISHNABEN MAHESHGIRI(Sister) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001215
| Credited |
02/06/2022
|
|
|
4
| KAMLIYA SONUBEN VIHABHAI(Mother) GJ-04-003-063-001/188847 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202.2857143 |
2022.86
|
0
|
0
|
2022.86
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001215
| Credited |
02/06/2022
|
|
|
5
| DAYABEN DHARAMGIRI(Wife) GJ-04-003-063-001/188843 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 233.3 |
2333
|
0
|
0
|
2333
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001215
| Credited |
02/06/2022
|
|
|
6
| GOSWAMI SHOBHNABEN VIRGIRI(Wife) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001215
| Credited |
02/06/2022
|
|
|
7
| BHOJU VIHA(Brother) GJ-04-003-063-001/188847 | OTHER |
Mota Ghana
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 202.2857143 |
809.14
|
0
|
0
|
809.14
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001215
| Credited |
02/06/2022
|
|
|
8
| DEVUBEN AATABHAI(Wife) GJ-04-003-063-001/188846 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 233.3157895 |
2099.84
|
0
|
0
|
2099.84
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001215
| Credited |
02/06/2022
|
|
|
9
| MEHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001215
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 6 | 9 | 8 | | | | | | | | | | | | | | |