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
| LAKHUBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229.1538462 |
1374.92
|
0
|
0
|
1374.92
| STATE BANK OF INDIA | SHIVAJI CIRCLE | SBIN0013539 |
1104003WL000667
| Credited |
16/05/2022
|
|
|
2
| NATHIBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 | OTHER |
Mota Ghana
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 229.1538462 |
229.15
|
0
|
0
|
229.15
| STATE BANK OF INDIA | SHIVAJI CIRCLE | SBIN0013539 |
1104003WL000667
| Credited |
16/05/2022
|
|
|
3
| KAMLIYA SONUBEN VIHABHAI(Mother) GJ-04-003-063-001/188847 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216.0909091 |
1296.55
|
0
|
0
|
1296.55
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
4
| KRISHNABEN MAHESHGIRI(Sister) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
5
| AARATI VIHA(Self) GJ-04-003-063-001/188847 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216.0909091 |
1080.45
|
0
|
0
|
1080.45
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
6
| DEVUBEN AATABHAI(Wife) GJ-04-003-063-001/188846 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229.1538462 |
1374.92
|
0
|
0
|
1374.92
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
7
| MEHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 | OTHER |
Mota Ghana
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 232 |
928
|
0
|
0
|
928
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000667
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 6 | 5 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |