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
| Chanabhai Rambhai(Son) GJ-05-004-062-001/479-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| SAURASTRA GRAMIN BANK | Datardi | SGBA0000353 |
1105004WL001108
| Credited |
15/06/2023
|
|
|
2
| madhabhai arajanbhai gujariya(Self) GJ-05-004-062-001/481-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
3
| makavana haribhai govindbhai(Self) GJ-05-004-062-001/491-B | OTHER |
Samadhiyala N0-1
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
4
| aanadbhai nanabhai bhambhniya(Self) GJ-05-004-062-001/502 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
5
| puniben madhabhai(Wife) GJ-05-004-062-001/481-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
6
| anjuben govindbhai(Sister) GJ-05-004-062-001/491-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
7
| Ambaben Bhimabhai(Wife) GJ-05-004-062-001/495 | OTHER |
Samadhiyala N0-1
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
8
| maniben rambhai(Wife) GJ-05-004-062-001/479-B | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
9
| baghuben(Wife) GJ-05-004-062-001/502 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| SAURASTRA GRAMIN BANK | DANTARDI | SBIN0RRSRGB |
1105004WL001108
| Credited |
15/06/2023
|
|
|
10
| Bambhaniya Shardaben Anandbhai(Daughter) GJ-05-004-062-001/502 | OTHER |
Samadhiyala N0-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| SAURASTRA GRAMIN BANK | Datardi | SGBA0000353 |
1105004WL001108
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 8 | 10 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |