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
| MANGUBEN NARANBHAI GJ-04-003-066-001/193073 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| | | |
1104003WL000642
| Credited |
10/06/2019
|
|
|
2
| JITUBHAI NARANBHAI GJ-04-003-066-001/193073 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| | | |
1104003WL000642
| Credited |
10/06/2019
|
|
|
3
| GITABEN JITUBHAI GJ-04-003-066-001/193073 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| | | |
1104003WL000642
| Credited |
10/06/2019
|
|
|
4
| CHANDUGIRI CHAMANGIRI GJ-04-003-066-001/193072 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.7083333 |
1156.25
|
0
|
0
|
1156.25
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000642
| Credited |
11/06/2019
|
|
|
5
| JAYABEN CHAMANGIRI GJ-04-003-066-001/193072 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.7083333 |
1156.25
|
0
|
0
|
1156.25
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000642
| Credited |
11/06/2019
|
|
|
6
| GITABEN CHAMANGIRI GJ-04-003-066-001/193072 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.7083333 |
1156.25
|
0
|
0
|
1156.25
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000642
| Credited |
11/06/2019
|
|
|
7
| DIVYABEN CHAMANGIRI GJ-04-003-066-001/193072 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.7083333 |
1156.25
|
0
|
0
|
1156.25
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000642
| Credited |
11/06/2019
|
|
|
8
| NARANBHAI DAYABHAI SOLANKI GJ-04-003-066-001/193073 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000642
| Credited |
10/06/2019
|
|
|
9
| DODIYA MONJIBHAI ARJANBHAI(Self) GJ-04-003-066-001/27205 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
10
| DODIYA KANTABEN MINJIBHAI(Wife) GJ-04-003-066-001/27205 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
11
| DODIYA BHARATBHAI VALJIBHAI(Son) GJ-04-003-066-001/27205 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
12
| DODIYA SONALBEN BHARATBHAI(Daughter-in-Law) GJ-04-003-066-001/27205 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.5 |
1137
|
0
|
0
|
1137
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
13
| rathod ghughabhai kanabhai GJ-04-003-066-001/193083 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.6 |
1155.6
|
0
|
0
|
1155.6
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
14
| anjuben kanabhai GJ-04-003-066-001/193083 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.6 |
1155.6
|
0
|
0
|
1155.6
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
15
| vinodbhai kanabhai GJ-04-003-066-001/193083 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.6 |
1155.6
|
0
|
0
|
1155.6
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
16
| shobbhai kanabhai GJ-04-003-066-001/193083 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.6 |
1155.6
|
0
|
0
|
1155.6
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
17
| laljibhai kanabhai GJ-04-003-066-001/193083 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192.6 |
1155.6
|
0
|
0
|
1155.6
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
18
| parmar madhabhai badhabhai GJ-04-003-066-001/193085 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
19
| laljibhai maghabhaii GJ-04-003-066-001/193085 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
20
| bharatbhai maghabhai GJ-04-003-066-001/193085 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000642
| Credited |
10/06/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |