S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SAJANBEN BHUPATBHAI(Self) GJ-04-003-063-001/195151 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 215.1785714 |
2366.96
|
0
|
0
|
2366.96
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001767
| Credited |
07/10/2022
|
|
|
2
| PATUBHAI BHUPATBHAI(Son) GJ-04-003-063-001/195151 | OTHER |
Mota Ghana
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 215.1785714 |
1936.61
|
0
|
0
|
1936.61
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL001767
| Credited |
07/10/2022
|
|
|
3
| NITESHBHAI BHUPATBHAI(Son) GJ-04-003-063-001/195151 | OTHER |
Mota Ghana
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 215.1785714 |
1721.43
|
0
|
0
|
1721.43
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001767
| Credited |
07/10/2022
|
|
|
4
| PUNIBEN VIHABHAI SAIDA(Wife) GJ-04-003-063-001/195150 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.3333333 |
3425
|
0
|
0
|
3425
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
5
| VIHABHAI JIVABHAI(Self) GJ-04-003-063-001/195150 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228.3333333 |
2740
|
0
|
0
|
2740
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
6
| BHAMMAR PATUBHAI BHIKHABHAI(Son) GJ-04-003-063-001/195149 | OTHER |
Mota Ghana
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 193.1071429 |
1737.96
|
0
|
0
|
1737.96
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
7
| BHIKHABHAI DEVATBHAI(Self) GJ-04-003-063-001/195149 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 193.1071429 |
1544.86
|
0
|
0
|
1544.86
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
8
| LASHIBEN BHIKHABHAI(Wife) GJ-04-003-063-001/195149 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193.1071429 |
2124.18
|
0
|
0
|
2124.18
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
9
| BHAMAR GIGABHAI NAJABHAI(Self) GJ-04-003-063-001/206721 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228.3103448 |
3196.34
|
0
|
0
|
3196.34
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
10
| RAJIBEN GIGABHAI(Wife) GJ-04-003-063-001/206721 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.3103448 |
3424.66
|
0
|
0
|
3424.66
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
| Daily Attendence | 7 | 8 | 7 | 6 | 6 | 5 | 9 | 10 | 8 | 9 | 8 | 8 | 9 | 4 | 8 | | | | | | | | | | | | | | |