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
| BHAMMAR BHIKHUBHAI MASARIBHAI(Self) GJ-04-003-063-001/206725 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 235.8 |
3537
|
0
|
0
|
3537
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
2
| MEHURBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 210.5 |
2736.5
|
0
|
0
|
2736.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
3
| KANUBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210.5 |
3157.5
|
0
|
0
|
3157.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
4
| BHAMMAR RAMBHAI RAHABHAI(Self) GJ-04-003-063-001/206728 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210.5 |
2315.5
|
0
|
0
|
2315.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
5
| DEHURBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210.5 |
3157.5
|
0
|
0
|
3157.5
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
6
| KAMALIYA NATHABHAI NANUBHAI(Self) GJ-04-003-063-001/206727 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
7
| SEJALBEN NATHABHAI(Wife) GJ-04-003-063-001/206727 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL001767
| Credited |
07/10/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 7 | 7 | 5 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |