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
| AASHA GHANSHYAMGIRI GJ-04-003-063-001/188878 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.7619048 |
1228.57
|
0
|
0
|
1228.57
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000667
| Credited |
16/05/2022
|
|
|
2
| KINJAL GHANSYAMGIRI GJ-04-003-063-001/188878 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.7619048 |
1228.57
|
0
|
0
|
1228.57
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000667
| Credited |
16/05/2022
|
|
|
3
| BHADRKA DESUR VIHA GJ-04-003-063-001/188877 | OTHER |
Mota Ghana
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
4
| GOSWAMI GHANSHYAMGIRI UMRAVGIRI GJ-04-003-063-001/188878 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204.7619048 |
614.29
|
0
|
0
|
614.29
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
5
| KOMAL GHANSYAMGIRI GJ-04-003-063-001/188878 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.7619048 |
1228.57
|
0
|
0
|
1228.57
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
6
| BHEDA NAJA JIVA(Self) GJ-04-003-063-001/188896 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201.6111111 |
1209.67
|
0
|
0
|
1209.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
7
| VIRUBHAI NAJA(Brother) GJ-04-003-063-001/188896 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201.6111111 |
1209.67
|
0
|
0
|
1209.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
8
| DAYABEN NAJA(Sister) GJ-04-003-063-001/188896 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201.6111111 |
1209.67
|
0
|
0
|
1209.67
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 8 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |