S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BHIL PUNABHAI MADHABHAI(Self) GJ-04-003-037-001/187137 | OTHER |
Isora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255.5 |
2299.5
|
0
|
0
|
2299.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
2
| BHIL CHAKUBEN PUNABHAI(Daughter) GJ-04-003-037-001/187137 | OTHER |
Isora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255.5 |
2299.5
|
0
|
0
|
2299.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
3
| BHIL REKHABEN PUNABHAI(Daughter) GJ-04-003-037-001/187137 | OTHER |
Isora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255.5 |
2299.5
|
0
|
0
|
2299.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
4
| BHALIYA ALAPABEN ALAPESHBHAI(Daughter-in-Law) GJ-04-003-037-001/182471 | OTHER |
Isora
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255.5555556 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
5
| KAJALBEN DHIRUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182448 | OTHER |
Isora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255.4444444 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
6
| GAUTAMBHAI JAGADISHBHAI JETHAVA(Son) GJ-04-003-037-001/182459 | OTHER |
Isora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255.2222222 |
2297
|
0
|
0
|
2297
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
7
| BHIL KANTUBEN PUNABHAI(Wife) GJ-04-003-037-001/187137 | OTHER |
Isora
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255.5 |
2299.5
|
0
|
0
|
2299.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000918
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |