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
| SARVAIYA JUVANSINH BHIKHUBHA(Brother) GJ-04-003-066-001/179603 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.87 |
1151.22
|
0
|
0
|
1151.22
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000805
| Credited |
19/06/2019
|
|
|
2
| solanki bharatbhai karshanbhai(Self) GJ-04-003-066-001/179598 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 161.67 |
646.68
|
0
|
0
|
646.68
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000805
| Credited |
19/06/2019
|
|
|
3
| rathod bhimjibhai nanjibhai(Self) GJ-04-003-066-001/179599 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.87 |
1151.22
|
0
|
0
|
1151.22
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000805
| Credited |
19/06/2019
|
|
|
4
| madhuben bhimjibhai(Wife) GJ-04-003-066-001/179599 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.87 |
1151.22
|
0
|
0
|
1151.22
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000805
| Credited |
19/06/2019
|
|
|
5
| poriya pravinbhai poptbhai(Self) GJ-04-003-066-001/179600 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.45 |
1160.7
|
0
|
0
|
1160.7
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000805
| Credited |
19/06/2019
|
|
|
6
| dakshaben pravinbhai(Wife) GJ-04-003-066-001/179600 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.45 |
1160.7
|
0
|
0
|
1160.7
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000805
| Credited |
19/06/2019
|
|
|
7
| bhagyeshreeben pravinbhai(Daughter) GJ-04-003-066-001/179600 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.45 |
1160.7
|
0
|
0
|
1160.7
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000805
| Credited |
19/06/2019
|
|
|
8
| bhavnaben karshanbhai(Wife) GJ-04-003-066-001/179598 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 161.67 |
646.68
|
0
|
0
|
646.68
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000805
| Credited |
19/06/2019
|
|
|
9
| poriya bhanubhai kalubhai(Self) GJ-04-003-066-001/179602 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.11 |
1038.66
|
0
|
0
|
1038.66
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
10
| sarviya dolatsinh kalubha(Self) GJ-04-003-066-001/165875 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.87 |
1151.22
|
0
|
0
|
1151.22
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
11
| ajaysinh dolatsinh sarvaiya(Son) GJ-04-003-066-001/165875 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.87 |
1151.22
|
0
|
0
|
1151.22
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
12
| HIMMATBHAI DEVJIBHAI PORIYA(Self) GJ-04-003-066-001/179596 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.87 |
1151.22
|
0
|
0
|
1151.22
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
13
| PRABHABEN HIMMATBHAI PORIYA(Wife) GJ-04-003-066-001/179596 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.87 |
1151.22
|
0
|
0
|
1151.22
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
14
| dinesh dhudabhai rathod(Son) GJ-04-003-066-001/179597 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.45 |
1160.7
|
0
|
0
|
1160.7
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
15
| rekhaben kalubhai(Wife) GJ-04-003-066-001/179602 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173.11 |
1038.66
|
0
|
0
|
1038.66
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
16
| rathod dhudabhai ukabhai(Self) GJ-04-003-066-001/179597 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.45 |
1160.7
|
0
|
0
|
1160.7
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
17
| rajiben dhudabhai(Wife) GJ-04-003-066-001/179597 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.45 |
1160.7
|
0
|
0
|
1160.7
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000805
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 15 | 15 | | | | | | | | | | | | | | |