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
| BALDHIYA JINABHAI VALABHAI(Self) GJ-04-003-078-001/174793 | OTHER |
Padari(Gohil)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000608
|
|
|
|
|
2
| MAMTABEN JINABHAI(Wife) GJ-04-003-078-001/174793 | OTHER |
Padari(Gohil)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 0.001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000608
|
|
|
|
|
3
| Bhartiben Jinabhai(Sister) GJ-04-003-078-001/174793 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.7 |
2287
|
0
|
0
|
2287
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000608
| Credited |
17/05/2023
|
|
|
4
| BARAIYA DHARMSHIBHAI VELJIBHAI(Husband) GJ-04-003-078-001/174772 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.6 |
2286
|
0
|
0
|
2286
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000608
| Credited |
17/05/2023
|
|
|
5
| AVAJA BAJUBEN KANBHAI(Wife) GJ-04-003-078-001/179051 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.9 |
2289
|
0
|
0
|
2289
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL000608
| Credited |
17/05/2023
|
|
|
6
| Sarvaiya Mahavirsinh Ajitsinh(Self) GJ-04-003-078-001/207992 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.8 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
7
| BARAIYA KRISHNABEN PRAVINBHAI(Daughter) GJ-04-003-078-001/241160 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.7 |
2287
|
0
|
0
|
2287
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
8
| GOHIL KISHORSINH JETHUBHA(Self) GJ-04-003-078-001/174781 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.7 |
2287
|
0
|
0
|
2287
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
9
| GOHIL NITABA KISHORSINH(Wife) GJ-04-003-078-001/174781 | OTHER |
Padari(Gohil)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228.7 |
2287
|
0
|
0
|
2287
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000608
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |