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
| JAGRUTIBEN DHARAMGIRI(Daughter) GJ-04-003-063-001/188843 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 101.5789474 |
1015.79
|
0
|
0
|
1015.79
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000991
| Credited |
26/05/2022
|
|
|
2
| KRISHNABEN MAHESHGIRI(Sister) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 111.5263158 |
1115.26
|
0
|
0
|
1115.26
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000991
| Credited |
26/05/2022
|
|
|
3
| DAYABEN DHARAMGIRI(Wife) GJ-04-003-063-001/188843 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 101.5789474 |
914.21
|
0
|
0
|
914.21
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000991
| Credited |
26/05/2022
|
|
|
4
| DEVUBEN AATABHAI(Wife) GJ-04-003-063-001/188846 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 108.2 |
1082
|
0
|
0
|
1082
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000991
| Credited |
26/05/2022
|
|
|
5
| MEHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 111.5263158 |
1003.74
|
0
|
0
|
1003.74
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000991
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |