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
| BHAMMAR RAJUBHAI GIGABHAI(Self) GJ-04-003-063-001/216710 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.4 |
2144
|
0
|
0
|
2144
| STATE BANK OF INDIA | TALAJA, A.D.B. | SBIN0060216 |
1104003WL001612
| Credited |
27/06/2023
|
|
|
2
| SONIBEN RAJUBHAI(Wife) GJ-04-003-063-001/216710 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.4 |
2144
|
0
|
0
|
2144
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL001612
| Credited |
27/06/2023
|
|
|
3
| BHAMMAR LOMABHAI ATABHAI(Self) GJ-04-003-063-001/216711 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215.25 |
2152.5
|
0
|
0
|
2152.5
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL001612
| Credited |
27/06/2023
|
|
|
4
| SONUBEN LOMABHAI(Wife) GJ-04-003-063-001/216711 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215.25 |
2152.5
|
0
|
0
|
2152.5
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL001612
| Credited |
27/06/2023
|
|
|
5
| KAMALIYA AMARABHAI DEVAYTBHAI(Self) GJ-04-003-063-001/216707 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
6
| BHENIBEN AMARABHAI(Wife) GJ-04-003-063-001/216707 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
7
| MOKUBHAI RAMBHAI BHAMMAR(Son) GJ-04-003-063-001/216706 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
8
| PUNIBEN RAMBHAI BHAMMAR(Daughter) GJ-04-003-063-001/216706 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
9
| BHUVA BABABHAI BHAGUBHAI(Self) GJ-04-003-063-001/216712 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213.7 |
2137
|
0
|
0
|
2137
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
10
| SEIDA BHAGUBHAI JIVABHAI(Self) GJ-04-003-063-001/216708 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219.7 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001612
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |