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
| | | |
1104003WL000941
| 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
| | | |
1104003WL000941
| 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
| | | |
1104003WL000941
| Credited |
19/06/2019
|
|
|
4
| SOLANKI CHAGANBHA DAYABHAI(Self) GJ-04-003-066-001/27204 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
5
| SOLANKI SHANTUBEN CHAGANBHAI(Wife) GJ-04-003-066-001/27204 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
6
| SOLANKI RAJUBHAI CHAGANBHAI(Son) GJ-04-003-066-001/27204 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.4444444 |
1160.67
|
0
|
0
|
1160.67
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
7
| JAYABEN CHAMANGIRI GJ-04-003-066-001/193072 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8888889 |
1151.33
|
0
|
0
|
1151.33
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000941
| Credited |
20/06/2019
|
|
|
8
| GITABEN CHAMANGIRI GJ-04-003-066-001/193072 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8888889 |
1151.33
|
0
|
0
|
1151.33
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000941
| Credited |
20/06/2019
|
|
|
9
| DIVYABEN CHAMANGIRI GJ-04-003-066-001/193072 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8888889 |
1151.33
|
0
|
0
|
1151.33
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000941
| Credited |
20/06/2019
|
|
|
10
| 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 |
1104003WL000941
| Credited |
19/06/2019
|
|
|
11
| parmar madhabhai badhabhai GJ-04-003-066-001/193085 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
12
| laljibhai maghabhaii GJ-04-003-066-001/193085 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000941
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |