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
| BHUVA JIVA MEHUR GJ-04-003-063-001/188882 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 214.1578947 |
1927.42
|
0
|
0
|
1927.42
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL000777
| Credited |
24/05/2023
|
|
|
2
| NATHUBEN JIVA GJ-04-003-063-001/188882 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214.1578947 |
2141.58
|
0
|
0
|
2141.58
| DISTT.CENTRAL COOP.BANK | BHAVNAGAR | 111 |
1104003WL000777
| Credited |
24/05/2023
|
|
|
3
| KINJAL GHANSYAMGIRI GJ-04-003-063-001/188878 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210.8888889 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000777
| Credited |
24/05/2023
|
|
|
4
| BHAMMAR PALA MADHA GJ-04-003-063-001/188883 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216.9411765 |
1952.47
|
0
|
0
|
1952.47
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000777
| Credited |
24/05/2023
|
|
|
5
| BHAGVAN PALA GJ-04-003-063-001/188883 | OTHER |
Mota Ghana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 216.9411765 |
1735.53
|
0
|
0
|
1735.53
| BANK OF BARODA | TALAJA, GUJARAT | BARB0TALAJA |
1104003WL000777
| Credited |
24/05/2023
|
|
|
6
| SAGUBEN BHAGU GJ-04-003-063-001/188881 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.5333333 |
2125.33
|
0
|
0
|
2125.33
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000777
| Credited |
24/05/2023
|
|
|
7
| DHAKUBEN BHAGU GJ-04-003-063-001/188881 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.5333333 |
2125.33
|
0
|
0
|
2125.33
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000777
| Credited |
24/05/2023
|
|
|
8
| BHAMMAR KALU MOKA GJ-04-003-063-001/188879 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.2 |
2162
|
0
|
0
|
2162
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000777
| Credited |
24/05/2023
|
|
|
9
| BHAMMAR BHAGU MOKA GJ-04-003-063-001/188881 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212.5333333 |
2125.33
|
0
|
0
|
2125.33
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000777
| Credited |
24/05/2023
|
|
|
10
| RANI KALU GJ-04-003-063-001/188879 | OTHER |
Mota Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216.2 |
2162
|
0
|
0
|
2162
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104003WL000777
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |