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
| MANGUBEN NARANBHAI GJ-04-003-066-001/193073 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| | | |
1104003WL000805
| Credited |
19/06/2019
|
|
|
2
| JITUBHAI NARANBHAI GJ-04-003-066-001/193073 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| | | |
1104003WL000805
| Credited |
19/06/2019
|
|
|
3
| GITABEN JITUBHAI GJ-04-003-066-001/193073 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| | | |
1104003WL000805
| Credited |
19/06/2019
|
|
|
4
| NARANBHAI DAYABHAI SOLANKI GJ-04-003-066-001/193073 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000805
| Credited |
19/06/2019
|
|
|
5
| DODIYA MONJIBHAI ARJANBHAI(Self) GJ-04-003-066-001/27205 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
6
| DODIYA KANTABEN MINJIBHAI(Wife) GJ-04-003-066-001/27205 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
7
| DODIYA BHARATBHAI VALJIBHAI(Son) GJ-04-003-066-001/27205 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
8
| DODIYA SONALBEN BHARATBHAI(Daughter-in-Law) GJ-04-003-066-001/27205 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
9
| parmar madhabhai badhabhai GJ-04-003-066-001/193085 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.44 |
1100.64
|
0
|
0
|
1100.64
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
10
| laljibhai maghabhaii GJ-04-003-066-001/193085 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.44 |
1100.64
|
0
|
0
|
1100.64
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
11
| bharatbhai maghabhai GJ-04-003-066-001/193085 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.44 |
1100.64
|
0
|
0
|
1100.64
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |