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
| RATHOD NARSHIBHAI GIGABHAI(Self) GJ-04-003-066-001/179618 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| | | |
1104003WL000359
| Credited |
23/05/2019
|
|
|
2
| MADHUBEN NARSHI(Wife) GJ-04-003-066-001/179618 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| | | |
1104003WL000359
| Credited |
23/05/2019
|
|
|
3
| MANISHABEN NARSHI(Daughter) GJ-04-003-066-001/179618 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| | | |
1104003WL000359
| Credited |
23/05/2019
|
|
|
4
| MANSIBEN NARSHI(Daughter) GJ-04-003-066-001/179618 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.75 |
1108.5
|
0
|
0
|
1108.5
| | | |
1104003WL000359
| Credited |
23/05/2019
|
|
|
5
| PORIYA KANTIBHAI DULABHAI(Self) GJ-04-003-066-001/179624 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
6
| GORDHAN DULA(Brother) GJ-04-003-066-001/179624 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
7
| TINA DULA(Brother) GJ-04-003-066-001/179624 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.9444444 |
1127.67
|
0
|
0
|
1127.67
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
8
| dhanuben najabhai GJ-04-003-066-001/179620 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
9
| solanki abhalbhai narayanbhai GJ-04-003-066-001/179623 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.9166667 |
827.5
|
0
|
0
|
827.5
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
10
| rathod haribhai nanjibhai(Self) GJ-04-003-066-001/179619 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164.1666667 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000516
| Credited |
31/05/2019
|
|
|
11
| jayaben haribhai(Wife) GJ-04-003-066-001/179619 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164.1666667 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000516
| Credited |
31/05/2019
|
|
|
12
| vanitaben haribhai(Daughter) GJ-04-003-066-001/179619 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164.1666667 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000516
| Credited |
31/05/2019
|
|
|
13
| nagar najabhai virabhai GJ-04-003-066-001/179620 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.8333333 |
1151
|
0
|
0
|
1151
| STATE BANK OF INDIA | TALAJA, MAIN | SBIN0060026 |
1104003WL000359
| Credited |
23/05/2019
|
|
|
14
| DEVJIBHAI KABA(Son) GJ-04-003-066-001/179621 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
15
| muktaben abhelbhai GJ-04-003-066-001/179623 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.9166667 |
827.5
|
0
|
0
|
827.5
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
16
| RATHOD KABABHAI BHANABHAI(Self) GJ-04-003-066-001/179621 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
17
| JITUBHAI KABA(Son) GJ-04-003-066-001/179621 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
18
| VALIBEN KABA(Wife) GJ-04-003-066-001/179621 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
19
| rathod budhabhai kababhai GJ-04-003-066-001/179622 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.6666667 |
1150
|
0
|
0
|
1150
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
20
| chakuben budhabhai GJ-04-003-066-001/179622 | OTHER |
Nana Ghana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.6666667 |
1150
|
0
|
0
|
1150
| SAURASTRA GRAMIN BANK | TALAJA | SBIN0RRSRGB |
1104003WL000359
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |