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
| MAYABEN MAVJIBHAI GJ-04-003-066-001/165828 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
18/06/2019
|
|
|
2
| devkiben dineshbhai jadav(Mother) GJ-04-003-066-001/165826 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
3
| KAMUBEN NANJIBHAI GJ-04-003-066-001/165823 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
18/06/2019
|
|
|
4
| SHANTIBHAI NANJIBHAI GJ-04-003-066-001/165823 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
5
| GITABEN SHANTIBHAI GJ-04-003-066-001/165823 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
6
| parmar nanjibhai bijalbhai(Self) GJ-04-003-066-001/165823 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
7
| HANSABEN RAMESHBHAI GJ-04-003-066-001/165822 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
8
| asmitaben rameshbhai(Daughter) GJ-04-003-066-001/165822 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
9
| TEJUBENKARSHANBHAI GJ-04-003-066-001/165824 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
10
| SHOBHNABEN KARSHANBHAI(Daughter) GJ-04-003-066-001/165824 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000549
| Credited |
06/06/2019
|
|
|
11
| BHAGVANBHAI LAXMANBHAI JADAV GJ-04-003-066-001/165825 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
12
| NANABEN BHAGVANBHAI GJ-04-003-066-001/165825 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185.5 |
1113
|
0
|
0
|
1113
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
18/06/2019
|
|
|
13
| santokben ramjibhai jadav(Wife) GJ-04-003-066-001/165827 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
14
| harshaben ramjibhai jadav(Daughter) GJ-04-003-066-001/165827 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
15
| induben ramjibhai(Daughter) GJ-04-003-066-001/165827 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
16
| RAMJIBHAI LAXMANBHAI JADAV GJ-04-003-066-001/165827 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
17
| DINESHBHAI BHAGVANBHAI JADAV GJ-04-003-066-001/165826 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000549
| Credited |
06/06/2019
|
|
|
18
| RADHABEN DINESHBHAI GJ-04-003-066-001/165826 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000549
| Credited |
18/06/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |