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
| NAJEERB HAI AMADBHAI(Self) GJ-04-004-114-001/133063 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005400
| Credited |
22/03/2022
|
|
|
2
| NURAJANABEN NAJEERBHAI(Wife) GJ-04-004-114-001/133063 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005400
| Credited |
22/03/2022
|
|
|
3
| GAHA ALIBHAI AMANBHAI(Self) GJ-04-004-114-001/133071 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005400
| Credited |
22/03/2022
|
|
|
4
| GAHA JAYADABEN ALIBHAI(Wife) GJ-04-004-114-001/133071 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005400
| Credited |
22/03/2022
|
|
|
5
| GAHA MAJIDBHAI ALRAKHBHAI(Self) GJ-04-004-114-001/133073 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005400
| Credited |
22/03/2022
|
|
|
6
| GAHA SAYARABEN MAJIDBHAI(Wife) GJ-04-004-114-001/133073 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104004WL005400
| Credited |
22/03/2022
|
|
|
7
| GAHA JUNEDBHAI YASINBHAI(Self) GJ-04-004-114-001/133059-A | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ICICI BANK | BILA | ICIC0002873 |
1104004WL005400
| Credited |
22/03/2022
|
|
|
8
| GAHA NAJUBEN JUNEDBHAI(Wife) GJ-04-004-114-001/133059-A | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ICICI BANK | BILA | ICIC0002873 |
1104004WL005400
| Credited |
22/03/2022
|
|
|
9
| NAJIRBHAI AMANBHAI GJ-04-004-114-001/133062 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL005400
| Credited |
22/03/2022
|
|
|
10
| JAHEDABEN NAJIRBHAI GJ-04-004-114-001/133062 | OTHER |
Tantaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| SAURASTRA GRAMIN BANK | BHAVNAGAR | SBIN0RRSRGB |
1104004WL005400
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |